MISSION LIFE INTERNATIONAL INC (EIN 475399154) - 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

PETER MORGAN

Phone

6463239254

Tax Period

2023-01-01 to 2023-12-31

MISSION LIFE INTERNATIONAL INC, founded in 2015, is a small nonprofit in the International Affairs sector that reported $518K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

To provide funds for orphanages schools and music schools in Haiti an and other third world countries

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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 $181,377

Program Service Revenue $336,842

Investment Income $0

Other Revenue $0

TOTAL REVENUE $518,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,522

Fundraising Expenses $0

Program Expenses $465,792

Other Expenses $447,015

TOTAL EXPENSES $528,537

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,219	$429,038	+0.2%
Expenses	$528,537	$527,966	+0.0%
Net Income	$-10,318	$-98,928	-0.9%

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

397

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

$26,930

Total Directors

$26,930

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MORGAN	PRESIDENTDIRECTOR	40.00	Officer Director	$2,600	$0	$2,600
HENRI ROSENBLUM	VICE PRESDIRECTOR	20.00	Officer Director	$0	$0	$0
AMY ORTEGA	TREASURERDIRECTOR	20.00	Officer Director	$24,330	$0	$24,330
THERESA MARY MORGAN	SECRETARYDIRECTOR	20.00	Officer Director	$0	$0	$0
LONA COOK	DIRECTOR	1.000	Director	$0	$0	$0
TIMOTHY MORGAN	DIRECTOR	1.000	Director	$0	$0	$0
ALEX SHAW	DIRECTOR	1.000	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
2023	$518,219	$528,537	$2,404	$-10,318
2022	$429,038	$527,966	$5,249	$-98,928
2021	$212,325	$221,500	$103,258	$-9,175
2020	$63,538	$48,212	$20,907	$15,326

MISSION LIFE INTERNATIONAL INC