MISSION TO UKRAINE INC (EIN 352025883) - 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

1997

Legal Domicile

Principal Officer

KENNETH NEY MD

Phone

3172130172

Tax Period

2024-01-01 to 2024-12-31

MISSION TO UKRAINE INC, founded in 1997, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $4.0M exceeded revenue, resulting in a 13% operating deficit.

Mission

IMPACT CHILDREN WITH DISABILITIES AND WOMEN IN CRISIS PREGNANCIES IN UKRAINE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,487,550

Program Service Revenue $0

Investment Income $32,599

Other Revenue $0

TOTAL REVENUE $3,520,149

Expense Breakdown

Grants Paid $3,628,635

Salaries & Benefits $175,542

Fundraising Expenses $87,844

Program Expenses $3,708,262

Other Expenses $157,078

TOTAL EXPENSES $3,961,255

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,520,149	$2,944,725	+0.2%
Expenses	$3,961,255	$2,843,712	+0.4%
Net Income	$-441,106	$101,013	-5.4%

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

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
KENNETH NEY MD	PRESIDENT	4.00	Officer Director	$0	$0	$0
DONALD LAWTON DDS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVE SMITSON	TREASURER	2.00	Officer Director	$0	$0	$0
TED VATNSDAL	SECRETARY	2.00	Officer Director	$0	$0	$0
NATASHA GRIFFIS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JARRETT MD	DIRECTOR	1.00	Director	$0	$0	$0
TYLER BENDER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FRAIZ MD	DIRECTOR	1.00	Director	$0	$0	$0
KEITH CARLSON	DIRECTOR	1.00	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	$3,520,149	$3,961,255	$714,534	$-441,106
2023	$2,944,725	$2,843,712	$1,159,321	$101,013
2022	$2,207,576	$1,570,925	$1,058,360	$636,651
2021	$1,749,445	$1,974,248	$417,785	$-224,803
2018	$964,437	$1,087,854	$649,136	$-123,417

MISSION TO UKRAINE INC