PHILIPPINES MISSION INC (EIN 371769026) - 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

2014

Legal Domicile

Principal Officer

RONALD L BROWN

Phone

6788776300

Tax Period

2024-01-01 to 2024-12-31

PHILIPPINES MISSION INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $318K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 39% operating margin.

Mission

TO OPERATE AN ORPHANAGE FOR ORPHANED, ABANDONED AND NEGLECTED CHILDREN OR THOSE IN DIRE CIRCUSTANCES IN NEGROS ORIENTAL PHILIPPINES.

🔒

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 $309,951

Program Service Revenue $0

Investment Income $7,999

Other Revenue $80

TOTAL REVENUE $318,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,806

Fundraising Expenses $0

Program Expenses $192,883

Other Expenses $118,077

TOTAL EXPENSES $192,883

Year-over-Year Comparison

	2024	2023	Change
Revenue	$318,030	$302,798	+0.1%
Expenses	$192,883	$143,105	+0.3%
Net Income	$125,147	$159,693	-0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA HALLIGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
RONALD L BROWN	EXECUTIVE DI	60.00	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
2024	$318,030	$192,883	$1,063,694	$125,147
2023	$302,798	$143,105	$940,618	$159,693
2022	$214,074	$141,438	$780,155	$72,636
2021	$252,815	$118,770	$714,009	$134,045
2020	$229,656	$90,810	$573,474	$138,846
2019	$233,018	$70,308	$434,630	$162,710

PHILIPPINES MISSION INC