MissionNext Inc (EIN 331147644) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

Vicky Warren

Phone

3523995057

Tax Period

2024-01-01 to 2024-09-30

MissionNext Inc, founded in 2008, is a small nonprofit that reported $130K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 19% operating deficit.

Mission

To connect God's people with the good works He is preparing them to do for Kingdom impact.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $86,949

Program Service Revenue $43,045

Investment Income $3

Other Revenue $0

TOTAL REVENUE $129,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,523

Fundraising Expenses $3,911

Program Expenses $98,041

Other Expenses $46,552

TOTAL EXPENSES $154,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,997	$243,670	-0.5%
Expenses	$154,075	$244,734	-0.4%
Net Income	$-24,078	$-1,064	+21.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nelson Malwitz	Dir	25.00	Director	$0	$0	$0
Jeff McCauley	Treas	3.00	Officer Director	$0	$0	$0
Jamie Farr	Chair	3.00	Officer Director	$0	$0	$0
Vicky Warren	Pres/CEO	30.00	Officer Director	$0	$0	$0
Lydia Mimms	Sec	3.00	Officer Director	$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
2024	$129,997	$154,075	No data	$-24,078
2023	$243,670	$244,734	$78,432	$-1,064
2022	$240,620	$282,937	$84,411	$-42,317
2021	$297,367	$282,344	$118,677	$15,023
2020	$323,073	$278,048	$103,266	$45,025

MissionNext Inc