TEXAS MILAL MISSION (EIN 460600822) - 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

KYUNG SU CHAE

Tax Period

2023-01-01 to 2023-12-31

TEXAS MILAL MISSION, founded in 2012, is a micro nonprofit that reported $51K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $65K exceeded revenue, resulting in a 28% operating deficit.

Mission

MISSION STATEMENT: 1) EVANGELIZE THOSE WITH SPECIAL NEEDS. 2) ASSIST THOSE WITH SPECIAL NEEDS. 3) AWAKE COMMUNITY TO THOSE WITH SPECIAL NEEDS. THE PURPOSE OF THE CORPORATION SHALL EXIST FOR THE PURPOSE OF EXPANDING OPPORTUNITIES AVAILABLE TO FAMILIES WITH DEVELOPMENTAL DISABILITIES IN THE DALLAS/COLLIN/DENTON/TARRANT, STATE OF TEXAS, TO OBTAIN NECESSARY SUPPORTS OF CHRISTIAN FAITH, EDUCATION, INFORMATION, FINANCE, OR ASSOCIATION. THROUGH RELATED ACTIVITIES, THE CORPORATION SHALL ALSO SEEK TO ADVOCATE THE QUALITY OF THEIR LIFE, AND ENGAGE IN COMMUNITY PROJECTS FOR THE BENEFIT OF THE DEVELOPMENTALLY DISABLED. THE CORPORATION SHALL BE AND IS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF TEXAS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,605

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $50,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,922

Other Expenses $64,782

TOTAL EXPENSES $64,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$50,605	$64,596	-0.2%
Expenses	$64,782	$63,443	+0.0%
Net Income	$-14,177	$1,153	-13.3%

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

N/A

Volunteers

N/A

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
KYUNG SU CHAE	DIRECTOR	N/A	Director	$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	No data	No data	No data	No data
2023	$50,605	$64,782	$86,302	$-14,177
2022	$64,596	$63,443	$101,041	$1,153
2021	$56,011	$61,369	$100,451	$-5,358
2020	$57,573	$110,924	$106,371	$-53,351
2019	$267,523	$261,923	$160,284	$5,600
2018	$358,617	$312,182	$309,126	$46,435

TEXAS MILAL MISSION