MISSION HOUSE MINISTRY (EIN 464231536) - 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

HOLLY KLOVEN

Phone

3607795551

Tax Period

2024-01-01 to 2024-12-31

MISSION HOUSE MINISTRY, founded in 2013, is a small nonprofit in the Mental Health sector that reported $484K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

TO SET PEOPLE FREE FROM ADDITION THROUGH THE POWER OF JESUS CHRIST BY PROVIDING A RESIDENTIAL WORK-BASED MINISTRY.

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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 $348,988

Program Service Revenue $117,977

Investment Income $49

Other Revenue $16,602

TOTAL REVENUE $483,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,857

Fundraising Expenses $0

Program Expenses $481,736

Other Expenses $295,953

TOTAL EXPENSES $512,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$483,616	$654,480	-0.3%
Expenses	$512,810	$706,770	-0.3%
Net Income	$-29,194	$-52,290	-0.4%

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

N/A

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

$54,146

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GODWIN SELEMBO	BOARD MEMBER - MENTORING	30.00	Director	$54,146	$0	$54,146
DAVE BEDDOE	BOARD MEMBER	5.00	Director	$0	$0	$0
TRAVIS SANDVIK	BOARD MEMBER	7.00	Director	$0	$0	$0
N/A	SECRETARY	14.00		$26,172	$0	$26,172
N/A	TREASURER	13.00		$27,763	$0	$27,763
N/A	CHAIR	5.00		$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	$483,616	$512,810	$493,314	$-29,194
2023	$654,480	$706,770	$520,262	$-52,290
2022	$570,399	$633,765	$573,687	$-63,366
2021	$867,436	$902,542	$637,297	$-35,106
2020	$750,799	$695,538	$684,480	$55,261
2019	$796,853	$655,838	$615,026	$141,015

MISSION HOUSE MINISTRY