MARSHALL, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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 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.
ADULT EDUCATION - JOBS FOR LIFE TEACHES WORK ETHICS, INTEGRITY, BUILDING A RESUME, INTERVIEWING SKILLS, AND MANY OTHERS. EVERY STUDENT IS PROVIDED A JOB COACH TO HELP THEM ALONG THEIR PATH. FAITH &...
ADULT EDUCATION - JOBS FOR LIFE TEACHES WORK ETHICS, INTEGRITY, BUILDING A RESUME, INTERVIEWING SKILLS, AND MANY OTHERS. EVERY STUDENT IS PROVIDED A JOB COACH TO HELP THEM ALONG THEIR PATH. FAITH & FINANCES PROVIDES STUDENTS WITH FINANCIAL AWARENESS BASED ON BIBLICAL PRINCIPLES.
MISSION MARSHALL HAS COOPERATIVE AGREEMENTS WITH THE EAST TEXAS FOODBANK TO PROVIDE FRESH PRODUCE TO FAMILIES IN HARRISON AND MARION COUNTYWHO ARE IN NEED. ADDITIONALLY, MISSION MARSHALL SUPPLIES...
MISSION MARSHALL HAS COOPERATIVE AGREEMENTS WITH THE EAST TEXAS FOODBANK TO PROVIDE FRESH PRODUCE TO FAMILIES IN HARRISON AND MARION COUNTYWHO ARE IN NEED. ADDITIONALLY, MISSION MARSHALL SUPPLIES NON-PERISHABLEGROCERY ITEMS, FROZEN MEAT, AND MISCELLANEOUS REFRIGERATED FOOD ITEMS TO APPROXIMATELY 850 HOUSEHOLDS A MONTH THROUGH OUR FOOD PANTRY PROGRAMS.ABOUT 8,600 INDIVIDUALS ARE SERVED BY MISSION MARSHALL EACH YEAR
LITERACY PROGRAMS - READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. IMAGINATION LIBRARY IS A PROGRAM FOR PRESCHOOL CHILDREN WHO LIVE...
LITERACY PROGRAMS - READ-TO-RIDE PROVIDES A NEW BICYCLE TO EVERY MARSHALL ISD THIRD GRADE STUDENT WHO MEETS THE READING CHALLENGE. IMAGINATION LIBRARY IS A PROGRAM FOR PRESCHOOL CHILDREN WHO LIVE WITHIN THE MARSHALL ISD BOUNDARIES. IN 2023 WE ADDED WASKOM INDEPENDENT SCHOOL DISTRICT AND ELYSIAN FIELDS INDEPENDENT SCHOOL DISTRICT TO THE READ TO RIDE INITIATIVE.WE CONTINUE TO SPONSOR DOLLY PARTON IMAGINATION LIBRARY. EVERY CHILD ENROLLED RECEIVES ONE AGE-APPROPRIATE BOOK PER MONTH, FROM BIRTH TO AGE FIVE. 6 LITTLE LIBRARIES ARE LOCATED THROUGHOUT TOWN TO FACILITATE READING ACCESSIBILITY.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MISSION MARSHALL INC with other nonprofits in Texas and across the country.