MISSIO CHRISTI NETWORK (EIN 463595407) - 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

2013

Legal Domicile

Principal Officer

DOUG WERTH

Phone

8884959005

Tax Period

2024-01-01 to 2024-12-31

MISSIO CHRISTI NETWORK, founded in 2013, is a community nonprofit in the Religion sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 4% surplus.

Mission

INTERNATIONAL CHRISTIAN OUTREACH ORGANIZATION WORKING THROUGH A NETWORK OFINDIVIDUALS, CONGREGATIONS AND OTHER ENTITIES OR GROUPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,970,614

Program Service Revenue $0

Investment Income $5,488

Other Revenue $96,600

TOTAL REVENUE $3,072,702

Expense Breakdown

Grants Paid $659,754

Salaries & Benefits $1,151,160

Fundraising Expenses $0

Program Expenses $2,214,780

Other Expenses $1,132,676

TOTAL EXPENSES $2,943,590

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,072,702	$2,008,368	+0.5%
Expenses	$2,943,590	$2,179,123	+0.4%
Net Income	$129,112	$-170,755	-1.8%

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

$9,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS WERTH	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL ALTHOFF	DIRECTOR	0.50	Director	$0	$0	$0
LINDA REISER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
GLORIA EDWARDS	DIRECTOR	0.50	Director	$0	$0	$0
JON NEIDERBRACH	DIRECTOR	0.50	Director	$0	$0	$0
JOHN RODEWALD	DIRECTOR	0.50	Director	$0	$0	$0
RAY TESKE	SECRETARY	0.50	Officer Director	$0	$0	$0
CRISSY BOGGUS	NON-VOTING TREASURER	5.00	Officer	$9,968	$0	$9,968
JOHN MEHL	EXECUTIVE DIRECTOR	40.00	Highest	$122,579	$34,355	$156,934

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	$3,072,702	$2,943,590	$1,306,653	$129,112
2023	$2,008,368	$2,179,123	$1,121,060	$-170,755
2022	$1,697,123	$1,686,367	$1,308,457	$10,756
2021	$2,090,223	$1,343,187	$1,276,398	$747,036
2020	$1,283,617	$1,033,744	$529,612	$249,873
2019	$1,117,181	$1,172,540	$317,566	$-55,359
2018	$927,054	$950,529	$337,973	$-23,475

MISSIO CHRISTI NETWORK