MISSIONS INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $216,529 Revenue: $423,790

PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH TEACHING AND PREACHING THE WORD OF GOD. FEEDING THE POOR AND GIVING THEM PERSONAL BENEFITS. WITH THE SALE OF 2 PIECES OF LAND, THE MINISTRY WAS ABLE TO...

PROCLAMATION OF THE CHRISTIAN GOSPEL THROUGH TEACHING AND PREACHING THE WORD OF GOD. FEEDING THE POOR AND GIVING THEM PERSONAL BENEFITS. WITH THE SALE OF 2 PIECES OF LAND, THE MINISTRY WAS ABLE TO NOT ONLY DO THE ABOVE, BUT THEY WERE ALSO ABLE TO DONATE THE FOLLOWING TO OTHER 501(C)(3) ORGANIZATIONS. 1. A TRUCK TO HIS HANDS MINISTRY IN PENITAS 2. 10,600 TO HIS HANDS MINISTRIES FELLOWSHIP INC. 3. 5,500 TO NETIV CENTER FOR TORAH STUDY

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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 (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

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

Total Directors

Key Employees

Highest Compensated

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