MISSION WACO MISSION WORLD INC (EIN 742605621) - 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

JOHN CALAWAY

Phone

2547534900

Tax Period

2023-01-01 to 2023-12-31

MISSION WACO MISSION WORLD INC, founded in 1991, is a community nonprofit in the Religion sector that reported $6.6M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 31% operating margin.

Mission

1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED.

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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 $5,633,037

Program Service Revenue $435,259

Investment Income $76,604

Other Revenue $467,612

TOTAL REVENUE $6,612,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,380,058

Fundraising Expenses $211,753

Program Expenses $3,948,527

Other Expenses $2,151,748

TOTAL EXPENSES $4,531,806

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,612,512	$4,455,322	+0.5%
Expenses	$4,531,806	$4,195,105	+0.1%
Net Income	$2,080,706	$260,217	+7.0%

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

146

Volunteers

2869

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

$164,549

Total Directors

$92,546

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE PARRIGIN	TREASURER	1.00	Officer Director	$0	$0	$0
LILA CHAPA	DIRECTOR	1.00	Director	$0	$0	$0
JASON LEE	DIRECTOR	1.00	Director	$0	$0	$0
AMY GASTON	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA JULIAN	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SNIPES	VICE PRES/VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CALAWAY	PRESIDENT/EX DIRECTOR	40.00	Officer Director	$78,021	$14,525	$92,546
EMILY EMBRY	SECRETARY	1.00	Officer Director	$0	$0	$0
LORY LATIMER	DIRECTOR	1.00	Director	$0	$0	$0
BILL LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN OUTLAW	DIRECTOR	1.00	Officer Director	$0	$0	$0
LETICIA LOPEZ-NEGRATE	DIRECTOR	1.00	Director	$0	$0	$0
DWAYNE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR BRADLEY	FINANCE DIRECTOR	40.00	Officer	$67,748	$4,255	$72,003

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	$6,612,512	$4,531,806	$9,519,730	$2,080,706
2022	$4,455,322	$4,195,105	$7,035,120	$260,217
2021	$4,721,806	$3,989,669	$7,396,083	$732,137
2020	$3,070,651	$3,210,013	$6,602,989	$-139,362
2019	$3,260,627	$3,196,952	$6,460,204	$63,675
2018	$3,529,923	$3,049,758	$6,079,485	$480,165

MISSION WACO MISSION WORLD INC