FAMILY MISSIONS COMPANY (EIN 721366886) - 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

1977

Legal Domicile

Principal Officer

KEVIN GRANGER

Phone

3378936111

Tax Period

2024-04-01 to 2025-03-31

FAMILY MISSIONS COMPANY, founded in 1977, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

SUPPORT WORLDWIDE CATHOLIC MISSION IN THE FORM OF EVANGELISM AND SUPPORT TO LOCAL CATHOLIC BISHOPS AND PRIESTS IN SERVING THEIR PARISHONERS

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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 $3,493,638

Program Service Revenue $479,412

Investment Income $-4,453

Other Revenue $12,394

TOTAL REVENUE $3,980,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,194,851

Fundraising Expenses $0

Program Expenses $3,706,303

Other Expenses $2,750,587

TOTAL EXPENSES $3,945,438

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,980,991	$4,022,547	0.0%
Expenses	$3,945,438	$3,789,571	+0.0%
Net Income	$35,553	$232,976	-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

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

$118,040

Total Directors

$118,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN GRANGER	PRESIDENT	40.00	Officer Director	$72,540	$0	$72,540
JOHN PAUL PAPUZYNSKI	CHAIRMAN	40.00	Officer Director	$45,500	$0	$45,500
ANDREW BOLLICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE DESORMEAUX	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM EMBRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES FRANKE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GREEN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HINDELANG	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM P EDWARDS III	TREASURER	1.00	Officer Director	$0	$0	$0
DR MIKE MELANCON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHELETTE PHARR	BOARD MEMBER	1.00	Director	$0	$0	$0
GENIE SUMMERS	SECRETARY	1.00	Officer Director	$0	$0	$0
WILL TRAVIS	BUSINESS DIR	40.00	Officer	$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
2025	$3,980,991	$3,945,438	$4,536,488	$35,553
2024	$4,022,547	$3,789,571	$4,513,756	$232,976
2023	$4,279,231	$4,037,432	$4,414,266	$241,799
2022	$3,785,046	$3,334,977	$4,323,308	$450,069
2021	$3,974,456	$3,438,027	$3,629,900	$536,429
2021	$3,974,456	$3,438,027	$3,629,900	$536,429
2020	$4,088,330	$4,039,350	$3,033,885	$48,980
2019	$3,327,971	$3,291,768	$3,124,414	$36,203

FAMILY MISSIONS COMPANY