MISSION DRIVEN MINISTRIES 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

ZACH JOHNSON

Phone

2563397990

Tax Period

2025-01-01 to 2025-12-31

MISSION DRIVEN MINISTRIES INC, founded in 2012, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $282K, a strong 23% operating margin.

Mission

CHRISTIAN PASTORAL TRAINING AND EDUCATION

Program Service Accomplishments

Program 1

Expenses: $761,959

SUPPORT FOR LOCAL AND INTERNATIONAL PASTORS AND MISSIONARIES TO ADVANCE THE GOSPEL THROUGH MEETING EMOTIONAL, SPIRITUAL AND PHYSICAL NEEDS.

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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 $1,227,989

Program Service Revenue $0

Investment Income $5,769

Other Revenue $1,279

TOTAL REVENUE $1,235,037

Expense Breakdown

Grants Paid $753,894

Salaries & Benefits $24,821

Fundraising Expenses $0

Program Expenses $769,989

Other Expenses $174,677

TOTAL EXPENSES $953,392

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,235,037	$1,125,102	+0.1%
Expenses	$953,392	$588,494	+0.6%
Net Income	$281,645	$536,608	-0.5%

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
MATT ECKLEY	BOARD CHAIRM	N/A	Director	$0	$0	$0
JESS GORDON	VICE PRES/SE	N/A	Officer Director	$0	$0	$0
JESS GORDON	BOARD MEMBER	N/A	Director	$0	$0	$0
AARON GREGORY	BOARD MEMBER	N/A	Director	$0	$0	$0
MAYA GREGORY	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID HOGGLE	BOARD MEMBER	N/A	Director	$0	$0	$0
JONATHAN SPEARS	BOARD MEMBER	N/A	Director	$0	$0	$0
BEN WELLER	BOARD MEMBER	N/A	Director	$0	$0	$0
ZACH JOHNSON	PRESIDENT/TR	N/A	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	$1,235,037	$953,392	$944,912	$281,645
2024	No data	No data	No data	No data
2023	$565,347	$523,033	$125,728	$42,314
2022	$423,684	$461,214	$82,600	$-37,530
2021	$394,697	$384,726	$119,953	$9,971
2020	$393,011	$369,196	$108,450	$23,815
2019	$380,880	$334,428	$82,250	$46,452