MISSIONS 316 (FORMERLY TITUS INTERNATIONAL MISSION) (EIN 621191811) - 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

MICHAEL ALLEN

Phone

3045448921

Tax Period

2023-01-01 to 2023-12-31

MISSIONS 316 (FORMERLY TITUS INTERNATIONAL MISSION), founded in 1984, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.9M left a modest 6% surplus.

Mission

MISSIONS 3:16 IS A MISSION AGENCY DEDICATED TO THE FULFILLMENT OF THE GREAT COMMISSION BY SENDING MISSIONARIES TO AS MANY PEOPLE GROUPS AS POSSIBLE IN THE FIELDS OF THE WORLD AND BY TRAINING AND PARTNERING WITH NATIONAL PASTORS TO ESTABLISH LOCAL CHURCHES AND/OR OTHER LEGAL MEANS, TO REACH THEIR WORLD FOR CHRIST.

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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 $1,852,542

Program Service Revenue $0

Investment Income $65,013

Other Revenue $115,891

TOTAL REVENUE $2,033,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,691

Fundraising Expenses $0

Program Expenses $1,790,758

Other Expenses $1,865,427

TOTAL EXPENSES $1,915,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,033,446	$2,546,248	-0.2%
Expenses	$1,915,118	$1,939,793	0.0%
Net Income	$118,328	$606,455	-0.8%

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

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

$69,917

Total Directors

$69,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER HUNTER	CO-CHAIR	20.00	Officer Director	$0	$0	$0
ROGER BENSON	CO-CHAIR	20.00	Officer Director	$0	$0	$0
DOUG CUNNINGHAM	TREASURER	1.00	Officer Director	$0	$0	$0
DIANNE SUMMERS	SECRETARY	1.00	Officer Director	$0	$0	$0
ED SMITH	CO-TREASURER	1.00	Officer Director	$0	$0	$0
GWEN LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CO GRINSTEAD	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN KNACK	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH SHEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM ALLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SELLERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL ALLEN	DIRECTOR	40.00	Officer Director	$0	$41,650	$41,650
BILL FORTNER	ASSISTANT DIRECTOR	35.00	Officer Director	$0	$28,267	$28,267

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	$2,033,446	$1,915,118	$1,654,026	$118,328
2022	$2,546,248	$1,939,793	$1,505,106	$606,455
2021	$1,715,109	$1,536,150	$1,012,269	$178,959
2020	$1,494,378	$1,346,037	$830,607	$148,341
2019	$1,645,882	$1,547,193	$706,065	$98,689
2018	$1,621,235	$1,375,744	$609,993	$245,491

MISSIONS 316 (FORMERLY TITUS INTERNATIONAL MISSION)