National Mission Training Network (EIN 462651049) - 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

2010

Legal Domicile

Principal Officer

John Taylor

Tax Period

2023-01-01 to 2023-12-31

National Mission Training Network, founded in 2010, is a small nonprofit in the Religion sector that reported $286K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To bring about a shift toward a paradigm in which every member of the body of Christ is participating in the mission of God. To be a servant to local churches and partner to universities, seminaries, and mission organizations to engage the not-yet-followers of Christ.

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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 $248,209

Program Service Revenue $34,039

Investment Income $0

Other Revenue $3,982

TOTAL REVENUE $286,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,830

Fundraising Expenses $0

Program Expenses $296,340

Other Expenses $192,510

TOTAL EXPENSES $296,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$286,230	$254,351	+0.1%
Expenses	$296,340	$253,900	+0.2%
Net Income	$-10,110	$451	-23.4%

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

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
Jesse Cruickshank	Board Member	2.00	Director	$0	$0	$0
Liz Rodriguez-Watson	Board Member	2.00	Director	$0	$0	$0
Angie Ward	Board Member	2.00	Director	$0	$0	$0
Rich Robinson	Board Member	4.00	Director	$0	$0	$0
Brad Brisco	Chairman	4.00	Director	$0	$0	$0
Hugh Halter	Board Member	20.00	Director	$0	$0	$0
John Taylor	CFO	8.00	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	No data	No data	No data	No data
2023	$286,230	$296,340	$56,673	$-10,110
2022	$254,351	$253,900	$66,333	$451
2021	$276,851	$255,928	$62,192	$20,923
2020	$316,171	$302,720	$43,269	$13,451
2019	$251,882	$281,338	$46,801	$-29,456
2018	$344,039	$304,629	$52,967	$39,410

National Mission Training Network