MISSION LIFE INTERNATIONAL INC

EIN: 475399154 501(c)(3) International Affairs

New York, NY

Total Revenue
$518,219
Total Expenses
$528,537
Total Assets
$2,404
Net Assets
$-96,674
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
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 and other third world countries.

Program Service Accomplishments

Program 1
Expenses: $465,792

We purchase property for farm land. We completed our sewing center. We began construction on our supermarket. We birth 130 children. We had six mission trips.

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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%)

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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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Governance

Voting Members
7
Independent Members
5
Employees
5
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
4
$26,930
Total Directors
7
$26,930
Key Employees
0
$0
Highest Compensated
0
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
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