MISSIONSHARE INTERNATIONAL

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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

Stephen Holmsley

Phone

2108627676

Tax Period

2023-01-01 to 2023-12-31

MISSIONSHARE INTERNATIONAL, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 139% from the prior year, signaling strong growth momentum.

Mission

The organization's mission is to provide humanitarian aid to those in need.

Program Service Accomplishments

Program 1

Expenses: $1,701,902 Revenue: $1,704,417

The organization solicits in kind gifts to distribute to families on the west side of San Antonio, Texas which is one of the poorer sections of the city.

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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 $1,704,417

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,704,417

Expense Breakdown

Grants Paid $1,691,120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,701,902

Other Expenses $12,793

TOTAL EXPENSES $1,703,913

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,704,417	$713,937	+1.4%
Expenses	$1,703,913	$713,947	+1.4%
Net Income	$504	$-10	-51.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Holmsley	President	20	Officer Director	$0	$0	$0
Ben Holmsley	Treasurer	10	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	$1,704,417	$1,703,913	$497	$504
2022	$713,937	$713,947	$-7	$-10
2021	$245,404	$245,804	$3	$-400
2020	$116,833	$116,445	$403	$388
2019	$174,057	$174,059	$15	$-2
2018	$236,799	$236,977	$17	$-178