MISSION HOUSING MINISTRIES INC

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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

2008

Legal Domicile

Principal Officer

ERIC FERREE

Phone

3529787042

Tax Period

2024-01-01 to 2024-12-31

MISSION HOUSING MINISTRIES INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $330K left a modest 5% surplus.

Mission

SUPPORT NATIONAL MISSIONARY ACTIVITIES AND RELATED PROJECTS IN GUATEMALA DOING RELIGIOUS, EDUCATIONAL, AND HEALTH SERVICES.

Program Service Accomplishments

Program 1

Expenses: $145,283 Revenue: $182,752

1ST EXEMPT PURPOSE ACCOMPLISHMENT: MISSIONARY OUTREACH: SUPPORT STRUCTURE FOR RECEIVING VOLUNTEER TEAMS IN GUATEMALA. PROJECT EXPENSES ARE INCURRED FOR MATERIALS AND SUPPLIES TO HAVE ON SITE WHEN THE TEAMS ARRIVE. TEAM EXPENSES ARE INCURRED TO PROVIDE THE TEAMS TRANSPORTATION, HOUSING AND FOOD. GRANTS MAY BE MADE FOR SPECIAL SERVICE PROJECTS UNDERTAKEN BY VISITING TEAMS.

Program 2

Expenses: $68,410 Revenue: $81,055

2ND EXEMPT PURPOSE ACCOMPLISHMENT: HAND UP MINISTRY HAND-UP MINISTRY-GUATEMALA- PROVIDES PRIMARY SCHOOL SCHOLARSHIPS, MEDICAL CARE, HOMES, STOVES AND ANIMALS TO NEEDY FAMILIES.

Program 3

Expenses: $110,796 Revenue: $54,625

3RD EXEMPT PURPOSE ACCOMPLISHMENT: PARTNER SUPPORT FTEI BIBLE INSTITUTE-TRAINS AND EDUCATES GUATEMALAN PASTORS AND CHURCH LEADERS IN THEOLOGY, MUSIC, AND BASIC SCHOOLING (GED EQUIVALENT)...

3RD EXEMPT PURPOSE ACCOMPLISHMENT: PARTNER SUPPORT FTEI BIBLE INSTITUTE-TRAINS AND EDUCATES GUATEMALAN PASTORS AND CHURCH LEADERS IN THEOLOGY, MUSIC, AND BASIC SCHOOLING (GED EQUIVALENT). VISION-PLUS- PROVIDES OPTOMETRIC SERVICES AND CATARACT SURGERIES ON A FREE OR REDUCED-COST BASIS. SERVICES ARE NOT OTHERWISE AVAILABLE WITHIN THE COMMUNITY. CATARACT AND PTERYGIUM SURGERIES WERE PROVIDED, PATIENTS WERE SEEN MONTHLY AT THE CLINIC IN THE TOWN OF COMITANCILLO, GUATEMALA AND ADDITIONAL PATIENTS WERE SEEN DURING CLINICS IN MORE REMOTE AREAS WHERE EYE CARE IS NOT AVAILABLE. LAMP LITERACY MINISTRY- TRAINS PEOPLE TO READ AND WRITE IN THEIR FIRST LANGUAGE, THE MAYAN DIALECT OF MAM. LITERACY CLASSES WERE TAUGHT, LITERACY LESSON BOOKS WERE DISTRIBUTED AND EVANGELICAL BOOKS WERE SUBMITTED FOR PRINTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,937

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $346,937

Expense Breakdown

Grants Paid $119,310

Salaries & Benefits $59,896

Fundraising Expenses $0

Program Expenses $324,489

Other Expenses $151,211

TOTAL EXPENSES $330,417

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,937	$277,395	+0.3%
Expenses	$330,417	$333,187	0.0%
Net Income	$16,520	$-55,792	-1.3%

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

$59,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OVIDIO GARCIA SALVADOR	DIRECTOR	40.00	Director	$59,896	$0	$59,896
KEVIN BATISTA	DIRECTOR	N/A	Director	$0	$0	$0
JAMES FERGUSON	DIRECTOR, VP	N/A	Officer Director	$0	$0	$0
ERIC FERREE	PRESIDENT	N/A	Officer Director	$0	$0	$0
BILLIE HOLMES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TIM OSBORNE	DIRECTOR/CHA	N/A	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	$346,937	$330,417	$173,098	$16,520
2023	$277,395	$333,187	$156,591	$-55,792
2022	$294,019	$256,966	$212,545	$37,053
2021	$276,176	$275,872	$175,846	$304
2020	$269,368	$300,884	$175,000	$-31,516
2019	$391,349	$322,351	$208,229	$68,998
2018	$310,997	$308,898	$165,723	$2,099