SOUTHERN MEXICO MISSIONS (EIN 330573292) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

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.

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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%)

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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

$10,600

Total Directors

$10,600

Key Employees

Highest Compensated

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

SOUTHERN MEXICO MISSIONS