MISSION MARSHALL INC (EIN 454040928) - 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

2011

Legal Domicile

Principal Officer

MISTY SCOTT

Phone

9039354197

Tax Period

2023-01-01 to 2023-12-31

MISSION MARSHALL INC, founded in 2011, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $440K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $523K exceeded revenue, resulting in a 19% operating deficit.

Mission

MISSION MARSHALL SEEKS TO ADDRESS THE BROADER NEEDS OF THE WHOLE PERSON. THROUGH PARTNERSHIPS WITH OTHER AREA CHARITABLE ORGANIZATIONS, WE SEEK TO IDENTIFY, RECRUIT, AND WALK ALONGSIDE THOSE WHO DESIRE LONG TERM TRANSFORMATION AFFECTING THE PHYSICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL NEEDS. WE SEEK TO PARTNER WITH INDIVIDUALS AND FAMILIES, EMPOWERING THEM TO BREAK THE CYCLE OF POVERTY AND BECOME PRODUCTIVE.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $439,504

Program Service Revenue $0

Investment Income $0

Other Revenue $851

TOTAL REVENUE $440,355

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $109,436

Fundraising Expenses $0

Program Expenses $443,769

Other Expenses $406,002

TOTAL EXPENSES $523,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$440,355	$570,667	-0.2%
Expenses	$523,438	$513,224	+0.0%
Net Income	$-83,083	$57,443	-2.4%

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

350

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

$47,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSTY RUSTENHAVEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE B CARLILE	TREASURER	1.00	Officer Director	$0	$0	$0
ZACHARIAS KUNNAKKATTUTHARA	DIRECTOR	1.00	Director	$0	$0	$0
CARLTON BURRIS	DIRECTOR	1.00	Director	$0	$0	$0
LISA SEELEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
DEREK HICKS	DIRECTOR	1.00	Director	$0	$0	$0
MISTY SCOTT	EXECUTIVE DIR.	40.00	Officer	$47,115	$0	$47,115

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	No data	No data	No data	No data
2023	$440,355	$523,438	$488,634	$-83,083
2022	$570,667	$513,224	$572,475	$57,443
2021	$434,708	$362,680	$514,869	$72,028
2020	$516,510	$292,494	$442,247	$224,016
2019	$347,898	$306,202	$216,415	$41,696
2018	$313,158	$326,010	$175,943	$-12,852

MISSION MARSHALL INC