MISSIONARY EVNGELISM INC (EIN 742957358) - 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

1969

Phone

9564647950

Tax Period

2024-07-01 to 2025-06-30

MISSIONARY EVNGELISM INC, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

MISSIONARY EVANGELISM INC IS A MISSION ORGANIZATION THAT DOES THE MAJORITY OF ITS MINISTRY THRU A PRE-K THRU 12TH GRADE CHRISTIAN ACADEMY WITH ABOUT 225 STUDENTS WITH THE GOAL TO TRAIN AND DISCIPLE IT'S STUDENTS AND THEIR FAMILIES.

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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 $270,215

Program Service Revenue $934,633

Investment Income $26,751

Other Revenue $0

TOTAL REVENUE $1,231,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $452,123

Fundraising Expenses $0

Program Expenses $1,146,570

Other Expenses $694,447

TOTAL EXPENSES $1,146,570

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,231,599	$1,535,957	-0.2%
Expenses	$1,146,570	$1,155,930	0.0%
Net Income	$85,029	$380,027	-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

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

$17,750

Total Directors

$17,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANTIAGO CURLING	PRESIDENT	40	Officer Director	$17,750	$0	$17,750
JAMES MENDOZA	VP	40	Officer	$0	$0	$0
JUAN CURLING	SECRETARY	1	Officer	$0	$0	$0
ISUARO MEDINA	DIRECTOR	0	Director	$0	$0	$0
AQUILES FLORES	DIRECTOR	0	Director	$0	$0	$0
ALLEN HODGES	DIRECTOR	0	Director	$0	$0	$0
CARTER PAYNE	DIRECTOR	0	Director	$0	$0	$0
JOHN MENDOZA	DIRECTOR	0	Director	$0	$0	$0
CRAIG GONZALEZ	DIRECTOR	0	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
2025	$1,231,599	$1,146,570	$2,610,775	$85,029
2024	$1,535,957	$1,155,930	$2,576,480	$380,027
2023	$1,177,835	$1,360,157	$2,232,557	$-182,322
2022	$1,194,714	$1,017,841	$2,431,463	$176,873
2021	$933,664	$889,089	$2,361,811	$44,575
2020	$872,764	$811,089	$2,339,506	$61,675

MISSIONARY EVNGELISM INC