Missio Kaleo (EIN 464781722) - 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

2014

Legal Domicile

Principal Officer

Douglas C Shiplett

Phone

5154516510

Tax Period

2025-01-01 to 2025-12-31

Missio Kaleo, founded in 2014, is a small nonprofit in the Religion sector that reported $696K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To engage in partnership with churches and church leaders worldwide to promote church planting leadership training and good works

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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 $685,612

Program Service Revenue $0

Investment Income $0

Other Revenue $10,557

TOTAL REVENUE $696,169

Expense Breakdown

Grants Paid $566,397

Salaries & Benefits $105,350

Fundraising Expenses $0

Program Expenses $568,590

Other Expenses $7,257

TOTAL EXPENSES $679,004

Year-over-Year Comparison

	2025	2024	Change
Revenue	$696,169	$630,513	+0.1%
Expenses	$679,004	$625,922	+0.1%
Net Income	$17,165	$4,591	+2.7%

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

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

$131,765

Total Directors

$35,100

Key Employees

$8,350

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS C SHIPLETT	Chief Executive Office	30.00	Officer	$83,000	$34,765	$131,765
MICHAEL SANCHEZ	Member Board of Dir	2.00	Director	$0	$35,100	$35,100
LINDA HARNESS	Administrator	7.00	Key Emp	$2,350	$0	$8,350
STEVEN BURGASON	Member Board of Dir	2.00	Director	$0	$0	$0
MARK E GROOTVELD	Member Board of Dir	5.00	Director	$0	$0	$0
STEVEN J LARSON	Chief Financial Office	20.00	Officer	$0	$0	$0
TREVOR ZINK	Chief Legal Counsel	2.00	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
2025	$696,169	$679,004	$58,655	$17,165
2024	No data	No data	No data	No data
2023	$776,143	$757,172	$36,899	$18,971
2022	$370,574	$369,079	$17,928	$1,495
2021	$391,440	$390,393	$16,433	$1,047
2020	$285,869	$296,912	$15,385	$-11,043
2020	$285,869	$296,912	$15,385	$-11,043

Missio Kaleo