SOUTHERN MEXICO MISSIONS

EIN: 330573292 501(c)(3) Religion

Riverside, CA

Total Revenue
$215,151
Total Expenses
$70,011
Total Assets
$190,821
Net Assets
$190,821
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CA
Tax Period
2018-01-01 to 2018-12-31

SOUTHERN MEXICO MISSIONS, founded in 1993, is a small nonprofit in the Religion sector that reported $215K in total revenue in fiscal year 2018. Revenue surged 155% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 67% operating margin.

Mission

The mission of Southern Mexico Missions is to plant and establish churches, train Christian leaders, and equip Christian disciples throughout Southern Mexico.

Program Service Accomplishments

Program 1
Expenses: $46,800

We have planted and established churches in:Texcoco, State of MexicoMexico CityState of OaxacaState of ChiapasState of PueblaAdditionally, we support an evangelist working in Guatemala near the...

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We have planted and established churches in:Texcoco, State of MexicoMexico CityState of OaxacaState of ChiapasState of PueblaAdditionally, we support an evangelist working in Guatemala near the Mexico border.

Program 2
Expenses: $11,793

We train leaders by hosting periodic leadership training seminars for our evangelists, their spouses, and key leaders within their churches. We also host various events in Mexico to equip disciples...

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We train leaders by hosting periodic leadership training seminars for our evangelists, their spouses, and key leaders within their churches. We also host various events in Mexico to equip disciples for growth in their Christian lives.

Program 3
Expenses: $10,600

Our In-Country Director supervises the operations in Mexico and represents the mission to supporting churches throughout the United States.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $215,151
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $215,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,200
Fundraising Expenses $0
Program Expenses $69,193
Other Expenses $56,811
TOTAL EXPENSES $70,011

Year-over-Year Comparison

2018 2017 Change
Revenue $215,151 $84,272 +1.6%
Expenses $70,011 $69,166 +0.0%
Net Income $145,140 $15,106 +8.6%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
N/A
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$10,600
Total Directors
1
$10,600
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADRIAN SANCHEZ BOARD MEMBER 40.00
Officer Director
$10,600 $0 $10,600
KERRY DECKER CHAIRMAN 3.00
Officer
$0 $0 $0
TERRY HENRY BOARD MEMBER 1.00
Officer
$0 $0 $0
TRACY SCHROEDER TREASURER 0.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2018 $215,151 $70,011 $190,821 $145,140
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