MILITARY ASSISTANCE MISSION INC (EIN 454084403) - 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

2012

Legal Domicile

Phone

6022466429

Tax Period

2024-01-01 to 2024-12-31

MILITARY ASSISTANCE MISSION INC, founded in 2012, is a small nonprofit in the Public & Societal Benefit sector that reported $600K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $677K exceeded revenue, resulting in a 13% operating deficit.

Mission

To assist the families of active military personnel with emergency funds and services.

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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 $554,538

Program Service Revenue $38,939

Investment Income $9,528

Other Revenue $-2,592

TOTAL REVENUE $600,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,755

Fundraising Expenses $65,250

Program Expenses $553,530

Other Expenses $291,717

TOTAL EXPENSES $677,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$600,413	$479,549	+0.3%
Expenses	$677,472	$745,551	-0.1%
Net Income	$-77,059	$-266,002	-0.7%

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

1177

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
Margy Bons	Executive Director	40.00		$115,224	$0	$115,224
Kimberly Ireland	Director	1.00	Director	$0	$0	$0
TREY VINEYARD	Board Member	4.00	Director	$0	$0	$0
REINE HAMILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
Richard Mabry	BOARD MEMBER	1.00	Director	$0	$0	$0
Erik Bryan	BOARD MEMBER	1.00	Director	$0	$0	$0
FITZ MADRID	Board Member	1.00	Director	$0	$0	$0
GABRIEL KORY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEAN MARTIN	Treasurer	4.00	Officer	$0	$0	$0
NICOLE CRITES	Secretary	2.00	Officer	$0	$0	$0
MIKE RUSSELL	Chairman	2.00	Officer	$0	$0	$0
Andrew Metz	Vice Chair	1.00	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	$600,413	$677,472	$191,487	$-77,059
2023	$479,549	$745,551	$261,396	$-266,002
2022	$746,552	$614,882	$530,859	$131,670
2021	$572,154	$473,520	$465,505	$98,634
2020	$629,278	$639,506	$358,805	$-10,228
2019	$583,625	$656,595	$307,172	$-72,970
2018	$759,621	$834,161	$387,006	$-74,540

MILITARY ASSISTANCE MISSION INC