MISSION CRITICAL INTERNATIONAL (EIN 455395074) - 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

Principal Officer

Matthew E Bullen

Phone

8323599781

Tax Period

2025-01-01 to 2025-12-31

MISSION CRITICAL INTERNATIONAL, founded in 2012, is a small nonprofit in the International Affairs sector that reported $398K in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year.

Mission

Mission Critical is training international pastors, encouraging the global body of Christ, speaking in men's and women's leadership conferences, preaching in schools and prisons, and holding citywide gospel crusades. We have an orphan initiative called Mission Moroto that houses, loves, and feeds 400 Karamojong orphans in Moroto District Uganda.

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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 (2025)

Revenue Breakdown

Contributions & Grants $397,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $397,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $390,094

Other Expenses $390,094

TOTAL EXPENSES $390,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$397,830	$450,975	-0.1%
Expenses	$390,094	$470,975	-0.2%
Net Income	$7,736	$-20,000	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Luke Elliott Bullen	Chairman of the Board	2	Director	$0	$0	$0
Beverly Jacobsen	Board Member	2	Director	$0	$0	$0
David Attaway	Board Member	2	Director	$0	$0	$0
Thomas Barnes	Board Member	2	Director	$0	$0	$0
Greg Abbott	Board Member	2	Director	$0	$0	$0
Rebekah Renee Bullen	Vice President	80	Officer	$0	$0	$0
Matthew E Bullen	Executive Director	60	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
2025	$397,830	$390,094	$7,736	$7,736
2024	$450,975	$470,975	No data	$-20,000
2023	$663,525	$673,525	$20,000	$-10,000
2022	$332,467	$334,566	$30,000	$-2,099
2021	$305,348	$303,249	$32,099	$2,099
2020	$63,178	$38,248	$54,930	$24,930

MISSION CRITICAL INTERNATIONAL