MISSIONARY AIR GROUP INC (EIN 581584784) - 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

1984

Legal Domicile

Principal Officer

SEAN DONNELLY

Phone

3367925200

Tax Period

2024-01-01 to 2024-12-31

MISSIONARY AIR GROUP INC, founded in 1984, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

TO ESTABLISH, OPERATE, AND FUND MISSIONARY AVIATION BASES IN FOREIGN COUNTRIES. TO PROVIDE MEDICAL EVACUATION AIRLIFT, MEDICAL SERVICES, AND THE CONDUCT OF HUMAMITARIAN RELIEF, MINISTRY OPERATIONS, AND THE SUPPORT THEREOF.

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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 $1,088,974

Program Service Revenue $0

Investment Income $33

Other Revenue $5,850

TOTAL REVENUE $1,094,857

Expense Breakdown

Grants Paid $23,539

Salaries & Benefits $753,212

Fundraising Expenses $42,534

Program Expenses $811,302

Other Expenses $297,080

TOTAL EXPENSES $1,073,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,094,857	$1,092,460	+0.0%
Expenses	$1,073,831	$933,480	+0.2%
Net Income	$21,026	$158,980	-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

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

$90,919

Total Directors

$69,073

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DONNELLY	PRESIDENT/CE	40.00	Officer Director	$69,073	$0	$69,073
JOHN HARMON	CFO	15.00	Officer	$21,846	$0	$21,846
MARK CRISSMAN	DIRECTOR	N/A	Director	$0	$0	$0
TODD FELKEL	DIRECTOR	N/A	Director	$0	$0	$0
ERIC FOEHR	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
PAUL LORUSSO	CHAIRMAN	N/A	Officer Director	$0	$0	$0
PETER SPAHR	V-PRESIDENT	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	$1,094,857	$1,073,831	$762,334	$21,026
2023	$1,092,460	$933,480	$741,162	$158,980
2022	$870,118	$869,060	$587,681	$1,058
2021	$787,575	$817,074	$573,689	$-29,499
2020	$536,032	$554,980	$626,419	$-18,948
2019	$691,721	$538,731	$628,058	$152,990
2018	$766,632	$745,440	$576,111	$21,192

MISSIONARY AIR GROUP INC