MISSION PROJECTS INC (EIN 510185957) - 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

1975

Principal Officer

ROBIN FERGUSON

Tax Period

2023-01-01 to 2023-12-31

MISSION PROJECTS INC, founded in 1975, is a small nonprofit that reported $515K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $646K exceeded revenue, resulting in a 25% operating deficit.

Mission

SUPPORT OF PRIVATE SCHOOLS & HOSPITALS

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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 $512,604

Program Service Revenue $0

Investment Income $2,704

Other Revenue $0

TOTAL REVENUE $515,308

Expense Breakdown

Grants Paid $625,996

Salaries & Benefits $6,000

Fundraising Expenses $0

Program Expenses $628,500

Other Expenses $14,462

TOTAL EXPENSES $646,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,308	$377,725	+0.4%
Expenses	$646,458	$440,936	+0.5%
Net Income	$-131,150	$-63,211	+1.1%

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

N/A

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
DIANA ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
FRED ADAMS	DIRECTOR	N/A	Director	$0	$0	$0
LEON ANDERSON	INTERIM PRES	N/A	Officer Director	$0	$0	$0
MARIE ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
GARY ANDREGG	DIRECTOR	N/A	Director	$0	$0	$0
KAREN ANDREGG	DIRECTOR	N/A	Director	$0	$0	$0
ELLA BAGLEY	DIRECTOR	N/A	Director	$0	$0	$0
HARLEY BAGLEY	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN BROOKINS	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN FERGUSON	SECRETERAY/T	N/A	Officer Director	$0	$0	$0
RICKY KEARNS	DIRECTOR	N/A	Director	$0	$0	$0
RUTH MACKENZIE	DIRECTOR	N/A	Director	$0	$0	$0
ESTHER MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
J K MARTINEZ	DIRECTOR	N/A	Director	$0	$0	$0
EDWARD MCKENZIE	DIRECTOR	N/A	Director	$0	$0	$0
ARDIS MCPHERSON	DIRECTOR	N/A	Director	$0	$0	$0
GRANT MCPHERSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ELOYCE MUNDALL	DIRECTOR	N/A	Director	$0	$0	$0
JON MUNDALL	DIRECTOR	N/A	Director	$0	$0	$0
DAVE REED	DIRECTOR	N/A	Director	$0	$0	$0
JAN REED	DIRECTOR	N/A	Director	$0	$0	$0
AL TALL	DIRECTOR	N/A	Director	$0	$0	$0
CJ TALL	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE WEICHAL	DIRECTOR	N/A	Director	$0	$0	$0
TERRY WEICHAL	DIRECTOR	N/A	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	$515,308	$646,458	$91,594	$-131,150
2022	$377,725	$440,936	$222,744	$-63,211
2021	$413,723	$249,847	$285,955	$163,876
2020	$360,001	$357,936	$122,079	$2,065
2019	$321,671	$330,752	$120,014	$-9,081
2018	$332,817	$336,862	$106,116	$-4,045

MISSION PROJECTS INC