MISSION SAFETY INTERNATIONAL INC

EIN: 581548463 501(c)(3)

Elizabethton, TN

Total Revenue
$477,847
Total Expenses
$530,273
Total Assets
$187,051
Net Assets
$99,419
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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
1983
Legal Domicile
TN
Principal Officer
Jonathan Egeler
Phone
4235428892
Tax Period
2024-01-01 to 2024-12-31

MISSION SAFETY INTERNATIONAL INC, founded in 1983, is a small nonprofit that reported $478K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 11% operating deficit.

Mission

To promote safety, security, and operational excellence within the mission aviation community and related agencies.

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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 (2024)

Revenue Breakdown

Contributions & Grants $334,890
Program Service Revenue $135,159
Investment Income $7,798
Other Revenue $0
TOTAL REVENUE $477,847

Expense Breakdown

Grants Paid $0
Salaries & Benefits $254,580
Fundraising Expenses $9,137
Program Expenses $409,038
Other Expenses $275,693
TOTAL EXPENSES $530,273

Year-over-Year Comparison

2024 2023 Change
Revenue $477,847 $534,946 -0.1%
Expenses $530,273 $484,851 +0.1%
Net Income $-52,426 $50,095 -2.0%
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

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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
20

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
5
$122,541
Total Directors
13
$122,541
Key Employees
2
$122,541
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Egeler President/CEO 50
Officer Director Key Emp Highest
$101,741 $0 $101,741
Joe Hopkins Treasurer 10
Officer Director Key Emp
$20,800 $0 $20,800
Clayton Norman Chairman 1
Officer Director
$0 $0 $0
Dwight Jarboe Vice Chairman 0.25
Officer Director
$0 $0 $0
Andy Scott Secretary 0.25
Officer Director
$0 $0 $0
Leland Calhoun Audit Committee Chair 0.25
Director
$0 $0 $0
Glenn Geary Director 0.25
Director
$0 $0 $0
Mitch Morrison Director 0.25
Director
$0 $0 $0
Linda Calhoun Director 0.25
Director
$0 $0 $0
John Marselus Director 0.25
Director
$0 $0 $0
Virgil Gottfried Director 0.25
Director
$0 $0 $0
Steve Johns Director 0.25
Director
$0 $0 $0
Marvin Mathes Director 0.25
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 $477,847 $530,273 $187,051 $-52,426
2023 $534,946 $484,851 $288,800 $50,095
2022 $381,594 $399,806 $199,556 $-18,212
2021 $449,612 $350,061 $221,471 $99,551
2020 $340,899 $334,638 $135,011 $6,261
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