LA MISION ENCONTRANDOME CON CRISTO GUATEMALA MISSION (EIN 465705739) - 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

FR ROBERT CRUZ

Phone

3372820160

Tax Period

2023-01-01 to 2023-12-31

LA MISION ENCONTRANDOME CON CRISTO GUATEMALA MISSION, founded in 2014, is a small nonprofit in the International Affairs sector that reported $483K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $568K exceeded revenue, resulting in a 18% operating deficit.

Mission

ENCOUNTERING CHRIST THROUGH OUR POOR BROTHERS AND SISTERS IN GUATEMALA. FOSTERING A MISSIONARY SPIRIT BY GOING TO THE MISSION IN GUATEMALA AND WORKING IN COMMUNITIES, INSTITUTIONS, ORPHANAGES, ABANDONED HOMES FOR THE ELDERLY, AND HOMES FOR ABUSED YOUNG PEOPLE. TO SHARE THE LOVE OF GOD THROUGH THE SIMPLE ACTS OF CLEANING, BUILDING, TEACHING, PLAYING, PRAYING, AND WORSHIPPING.

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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 $445,995

Program Service Revenue $0

Investment Income $0

Other Revenue $37,073

TOTAL REVENUE $483,068

Expense Breakdown

Grants Paid $280,791

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $567,677

Other Expenses $286,886

TOTAL EXPENSES $567,677

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,068	$329,851	+0.5%
Expenses	$567,677	$290,575	+1.0%
Net Income	$-84,609	$39,276	-3.2%

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
FR ROBERT CRUZ	EXECUTIVE DI	5.00	Officer Director	$0	$0	$0
JEFF DURAND	MEMBER	1.00	Director	$0	$0	$0
DAVID FANGUE	MEMBER	1.00	Director	$0	$0	$0
THERESA HAGEN	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG LANDRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
TODD MARTIN	TREASURER/BO	2.00	Officer Director	$0	$0	$0
HARRISON SHEXNAYDER	VICE PRESIDE	1.00	Officer Director	$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	$483,068	$567,677	$154,785	$-84,609
2022	$329,851	$290,575	$239,508	$39,276
2021	$237,320	$196,802	$200,160	$40,518

LA MISION ENCONTRANDOME CON CRISTO GUATEMALA MISSION