MISSION UPREACH INC

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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

Principal Officer

JEFF SIMPSON

Phone

9039831984

Tax Period

2022-01-01 to 2022-12-31

MISSION UPREACH INC, founded in 2012, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 100% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO BRING THE MESSAGE OF CHRIST TO THE PEOPLES OF WESTERN HONDURAS BY PLANTING CHURCHES AND ASSISTING IN THEIR GROWTH AS WELL AS TRAINING AND EQUIPING LEADERS.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

CHURCH PLANTING - CHURCHES WERE PLANTED DURING THE YEAR, LEADERS WERE TRAINED. FOLLOW UPS MADE TO MAKE SURE THE CHURCHES WERE GROWING. OVER 100 INDIVIDUALS WERE TRAINED THIS PAST YEAR. 26...

CHURCH PLANTING - CHURCHES WERE PLANTED DURING THE YEAR, LEADERS WERE TRAINED. FOLLOW UPS MADE TO MAKE SURE THE CHURCHES WERE GROWING. OVER 100 INDIVIDUALS WERE TRAINED THIS PAST YEAR. 26 SELF-SUSTAINING CHURCHES HAVE BEEN PLANTED SINCE THE ESTABLISHMENT OF OUR ORGANIZATION.

Program 2

Expenses: $139,536 Revenue: $0

DESEO PUBLIC SCHOOL OUTREACH MINISTRY. DURING THE YEAR 9 PUBLIC SCHOOLS WERE VISITED WEEKLY GIVING MORNING DEVOTIONALS, CLASSROOM INSTRUCTION ON VALUES AND TOUCHING THE LIVES OF OVER 1,300 CHILDREN...

Program 3

Expenses: $1,909,733 Revenue: $2,296,238

THE MOSES PROJECT IS A 120 ACRE AGRICULTURAL TRAINING CENTER WITH FISH, DAIRY, COFFEE, POULTRY, AND SHEEP OPERATIONS. HERE, UP TO 50 BOYS LIVE IN OUR DORMITORIES AT A TIME AS OUR TEAM WALKS WITH AND TRAINS THEM IN SPIRITUAL LEADERSHIP AND SUSTAINABLE AGRICURLTURAL PRACTICES. THESE MEN ARE GIVEN THE OPPORTUNITY TO COMPLETE THEIR HIGH SCHOOL EDUCATION AS WELL.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,137,493

Program Service Revenue $347,790

Investment Income $716

Other Revenue $-147,670

TOTAL REVENUE $2,338,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,080,354

Fundraising Expenses $0

Program Expenses $2,476,171

Other Expenses $2,605,174

TOTAL EXPENSES $4,685,528

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,338,329	$2,630,138	-0.1%
Expenses	$4,685,528	$2,730,878	+0.7%
Net Income	$-2,347,199	$-100,740	+22.3%

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

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

$305,301

Total Directors

$390,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP C WALDRON	PRESIDENT	40.00	Officer Director	$138,489	$0	$138,489
DONNA D WALDRON	SECRETARY	40.00	Officer Director	$99,942	$0	$99,942
JONATHAN E STACY	VICE PRESIDENT	40.00	Officer Director	$66,870	$0	$66,870
WAYNE C KELLIS	CHAIRMAN	5.00	Director	$0	$0	$0
JEFF SIMPSON	TREASURER	5.00	Officer	$0	$0	$0
PHIL BERRY	DIRECTOR	5.00	Director	$0	$0	$0
ADAM SPENCER	DIRECTOR	5.00	Director	$0	$0	$0
DORRIS SHELTON GULLEY	DIRECTOR	5.00	Director	$0	$0	$0
TED VAN DEN MEIRACKER	DIRECTOR	5.00	Director	$0	$0	$0
SCOTT BEDICHEK	DIRECTOR	5.00	Director	$0	$0	$0
LARRY BAKER	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY HEATH	DIRECTOR	5.00	Director	$0	$0	$0
KORY CUMMINGS	DIRECTOR	5.00	Director	$0	$0	$0
MIKE BRIDGES	DIRECTOR	40.00	Director	$84,910	$0	$84,910

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
2022	$2,338,329	$4,685,528	$8,537,140	$-2,347,199
2021	$2,630,138	$2,730,878	$8,802,177	$-100,740
2020	$3,794,533	$4,271,020	$6,010,597	$-476,487
2019	$2,082,050	$3,129,253	$5,604,826	$-1,047,203
2018	$2,303,335	$2,675,482	$4,747,601	$-372,147