MISSION ONE INC (EIN 621513463) - 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

1991

Legal Domicile

Principal Officer

OLIVIA MULERWA

Phone

4809510900

Tax Period

2023-10-01 to 2024-09-30

MISSION ONE INC, founded in 1991, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $358K, a strong 22% operating margin.

Mission

MISSION ONE PARTNERS WITH THE GLOBAL CHURCH IN MAKING COMMUNITIES MORE LIKE THE KINGDOM OF GOD - THROUGH STRATEGIC PROJECTS, TRAINING, AND RELIEF.

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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 $1,631,121

Program Service Revenue $0

Investment Income $3,081

Other Revenue $3,195

TOTAL REVENUE $1,637,397

Expense Breakdown

Grants Paid $324,055

Salaries & Benefits $621,386

Fundraising Expenses $369,114

Program Expenses $754,919

Other Expenses $302,077

TOTAL EXPENSES $1,278,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,637,397	$1,082,703	+0.5%
Expenses	$1,278,978	$1,185,580	+0.1%
Net Income	$358,419	$-102,877	-4.5%

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

$326,509

Total Directors

$326,509

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE SCHELL THRU 112023	CHAIR	2.00	Officer Director	$0	$0	$0
PETER HOWARD	CHAIR	2.00	Officer Director	$0	$0	$0
CASEY BRENNAN	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN HOLT	SECRETARY	2.00	Officer Director	$0	$0	$0
BARRETT JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIANNA ROBERTSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL MELVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVE CURTIS START 11123	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEX LIND START 112623	BOARD MEMBER	2.00	Director	$0	$0	$0
OLIVIA MULERWA	PRESIDENT	40.00	Officer Director	$115,000	$5,750	$120,750
WERNER MISCHKE	VICE PRESIDE	40.00	Officer Director	$43,925	$60,282	$104,207
ROBERT SCHINDLER	GLOBAL AMBAS	40.00	Officer Director	$56,238	$45,314	$101,552

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	$1,637,397	$1,278,978	$597,032	$358,419
2023	$1,082,703	$1,185,580	$240,309	$-102,877
2022	$1,827,179	$1,623,765	$335,622	$203,414
2021	$1,986,791	$1,993,492	$150,157	$-6,701
2021	$1,986,791	$1,993,492	$150,157	$-6,701
2020	$1,728,288	$1,768,581	$217,118	$-40,293
2019	$1,226,980	$1,215,417	$196,816	$11,563
2018	$989,253	$1,009,354	$163,558	$-20,101

MISSION ONE INC