MISSIONS INC

EIN: 710475921 501(c)(3) Religion

HOUSTON, TX

Total Revenue
$436,283
Total Expenses
$216,529
Total Assets
$538,510
Net Assets
$536,007
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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
1966
Legal Domicile
TX
Principal Officer
TERESA GORDON
Phone
2815903216
Tax Period
2019-01-01 to 2019-12-31

MISSIONS INC, founded in 1966, is a small nonprofit in the Religion sector that reported $436K in total revenue in fiscal year 2019. Revenue surged 274% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 50% operating margin.

Mission

RELIGIOUS BENEVOLENT ACTIVITIES

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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 (2019)

Revenue Breakdown

Contributions & Grants $1,916
Program Service Revenue $34,475
Investment Income $394,442
Other Revenue $5,450
TOTAL REVENUE $436,283

Expense Breakdown

Grants Paid $16,100
Salaries & Benefits $44,782
Fundraising Expenses $0
Program Expenses $216,529
Other Expenses $155,647
TOTAL EXPENSES $216,529

Year-over-Year Comparison

2019 2018 Change
Revenue $436,283 $116,662 +2.7%
Expenses $216,529 $127,875 +0.7%
Net Income $219,754 $-11,213 -20.6%
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
3
Independent Members
3
Employees
3
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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TERESA GORDON PRESIDENT/TR N/A
Officer Director
$0 $0 $0
ROY HILL VICE PRES/SE N/A
Officer Director
$0 $0 $0
ORFA ROMAN DIRECTOR N/A
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
2019 $436,283 $216,529 $538,510 $219,754
2018 $116,662 $127,875 $345,834 $-11,213
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