YOUR MISSION MATTERS (EIN 371661267) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

2011

Legal Domicile

Principal Officer

MIKE GROBER

Phone

0050155442

Tax Period

2024-01-01 to 2024-12-31

YOUR MISSION MATTERS, founded in 2011, is a small nonprofit in the Religion sector that reported $734K in total revenue in fiscal year 2018. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

YOUR MISSION MATTERS HELPS SMALL MISSION ORGANIZATIONS FULFILL THEIR GOD GIVEN VISION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $997,073

Program Service Revenue $0

Investment Income $16,653

Other Revenue $0

TOTAL REVENUE $1,013,726

Expense Breakdown

Grants Paid $747,085

Salaries & Benefits $155,327

Fundraising Expenses $0

Program Expenses $779,212

Other Expenses $63,789

TOTAL EXPENSES $966,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,013,726	$805,260	+0.3%
Expenses	$966,201	$665,485	+0.5%
Net Income	$47,525	$139,775	-0.7%

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

N/A

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

$155,327

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GROBER	EXECUTIVE DI	40.00	Officer	$94,000	$61,327	$155,327
BRUCE BURNETT	PRESIDENT	N/A	Officer Director	$0	$0	$0
LANA GROBER	SECRETARY	N/A	Officer Director	$0	$0	$0
RYAN BUSH	DIRECTOR	N/A	Officer	$0	$0	$0
MICHAEL SOWELL	VICE PRESIDE	N/A	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
2024	$1,013,726	$966,201	$652,770	$47,525
2023	$805,260	$665,485	$607,918	$139,775
2022	$827,103	$901,676	$465,223	$-74,573
2021	$904,741	$639,523	$540,353	$265,218
2020	$634,300	$612,054	$273,329	$22,246
2019	$904,861	$932,029	$251,647	$-27,168
2018	$733,573	$727,034	$278,963	$6,539

YOUR MISSION MATTERS