Mission 615 Inc (EIN 472736368) - 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

2015

Legal Domicile

Phone

9312964344

Tax Period

2024-01-01 to 2024-12-31

Mission 615 Inc, founded in 2015, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring.

Mission

The Christian faith-based mission of the corp includes, the care and salvation of human souls, conducting evangelism, and sharing Jesus primarily to disadvantaged children and adults living in adverse conditions by meeting their basic needs.

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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 $208,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,373

Fundraising Expenses $50,631

Program Expenses $163,078

Other Expenses $83,992

TOTAL EXPENSES $227,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$208,542	$331,354	-0.4%
Expenses	$227,365	$280,292	-0.2%
Net Income	$-18,823	$51,062	-1.4%

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

$61,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Anderson	President	40.00	Officer Highest	$61,000	$0	$61,000
Tiffany Greer	Secretary	1.00	Officer	$0	$0	$0
Brian Anderson	Board	1.00	Officer	$0	$0	$0
Leona Johnson	Board Member	1.00	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	$208,542	$227,365	$72,721	$-18,823
2023	$331,354	$280,292	$91,544	$51,062
2022	$256,326	$267,833	$40,482	$-11,507
2021	$272,116	$259,685	$51,989	$12,431
2019	$213,612	$187,877	$32,385	$25,735
2018	$242,699	$245,148	$6,309	$-2,449

Mission 615 Inc