MISSION AMERICA (EIN 473430203) - 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

Principal Officer

TILLIE BURGIN

Phone

8172776620

Tax Period

2022-01-01 to 2022-12-31

MISSION AMERICA, founded in 2015, is a small nonprofit that reported $218K in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $569K exceeded revenue, resulting in a 161% operating deficit.

Mission

MISSION AMERICA IS ORGANIZED AS A 509 (A) (3) SUPPORT ORGANIZATION TO PROVIDE PRAYER, SERVICES, AND RESOURCES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF MISSION METROPLEX, INC, WHICH IS EXEMPT UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $217,586

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,586

Expense Breakdown

Grants Paid $568,864

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $568,864

Other Expenses $0

TOTAL EXPENSES $568,864

Year-over-Year Comparison

	2022	2021	Change
Revenue	$217,586	$460,161	-0.5%
Expenses	$568,864	$528,308	+0.1%
Net Income	$-351,278	$-68,147	+4.2%

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
DR DENNY DOWD	CHAIRMAN	1	Officer Director	$0	$0	$0
PAUL VINYARD	VICE CHAIRMAN	1	Officer Director	$0	$0	$0
MIKE MAGILL	DIRECTOR	1	Director	$0	$0	$0
COLBY SHANNON	SEC/TREAS	1	Officer Director	$0	$0	$0
BARRY JOHNSON	DIRECTOR	1	Director	$0	$0	$0
JOHN SIEREN	DIRECTOR	1	Director	$0	$0	$0
EDIE HEIFNER	DIRECTOR	1	Director	$0	$0	$0
GLORIA COX	DIRECTOR	1	Director	$0	$0	$0
TILLIE BURGIN	EXECUTIVE DIRECTOR	1	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
2022	$217,586	$568,864	$11,219	$-351,278
2021	$460,161	$528,308	$362,497	$-68,147
2020	No data	$528,409	$496,738	No data

MISSION AMERICA