MISION PENIEL INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

MIGUEL ESTRADA

Phone

9414268421

Tax Period

2025-01-01 to 2025-12-31

MISION PENIEL INC, founded in 2014, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2025. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $371K exceeded revenue, resulting in a 12% operating deficit.

Mission

MISIN PENIEL EXISTS TO RESPOND TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FARMWORKERS AND THEIR FAMILIES IN IMMOKALEE, FLORIDA. THROUGH RELATIONSHIPS BUILT ON TRUST AND DIGNITY, WE WALK ALONGSIDE OUR NEIGHBORS - OFFERING FOOD, ASSISTANCE, DIFFERENT KINDS OF SUPPORT, PASTORAL CARE, AND HOPE IN A CHALLENGING AND OFTEN OVERLOOKED COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $87,365

FOOD PANTRY: 450 FAMILIES SERVED PER WEEK = 23,400 PER YEAR 234,000 POUNDS OF FOOD DISTRIBUTED PAN DE VIDA (HOMEBOUND MEAL DELIVERY): 1,250 CLIENTS VISITED COMMUNITY GARDEN: 6,000 POUNDS OF FRESH...

FOOD PANTRY: 450 FAMILIES SERVED PER WEEK = 23,400 PER YEAR 234,000 POUNDS OF FOOD DISTRIBUTED PAN DE VIDA (HOMEBOUND MEAL DELIVERY): 1,250 CLIENTS VISITED COMMUNITY GARDEN: 6,000 POUNDS OF FRESH PRODUCE COLLECTED AND DISTRIBUTED MUSIC ACADEMY: 15 STUDENTS ENROLLED DIAPER DISTRIBUTION: 198 FAMILIES ASSISTED, REPRESENTING 198 CHILDREN 65,000 DIAPERS DISTRIBUTED BACK TO SCHOOL: 500 BACKPACKS FULL OF SCHOOL SUPPLIES FOR THE SAME NUMBER OF CHILDREN CHRISTMAS JOY: 600 CHILDREN RECEIVED A GIFT CLOSET: OVER 50,000 POUNDS OF HYGIENE ITEMS, CLOTHING, SHOES AND OTHER ESSENTIAL ITEMS DISTRIBUTED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $301,588

Program Service Revenue $0

Investment Income $93

Other Revenue $28,499

TOTAL REVENUE $330,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,872

Fundraising Expenses $0

Program Expenses $87,365

Other Expenses $184,437

TOTAL EXPENSES $371,309

Year-over-Year Comparison

	2025	2024	Change
Revenue	$330,180	$723,052	-0.5%
Expenses	$371,309	$737,192	-0.5%
Net Income	$-41,129	$-14,140	+1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

1498

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
SCOTT ANDREWS	TREASURER	N/A	Officer Director	$0	$0	$0
ELLEN BURNETTE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
MIGUEL ESTRADA	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
MELANA SCRUGGS	SECRETARY	N/A	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
2025	$330,180	$371,309	$1,910,671	$-41,129