MISSION ROAD MINISTRIES

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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

2000

Legal Domicile

Principal Officer

CAROL WHITE

Phone

2109249265

Tax Period

2024-07-01 to 2025-06-30

MISSION ROAD MINISTRIES, founded in 2000, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $5.7M represent 40 months of operating reserves.

Mission

MISSION ROAD MINISTRIES WAS FORMED TO ASSIST OTHER NONPROFIT AGENCIES IN PROVIDING A CONTINUUM OF CARE FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,546,979

MISSION ROAD MINISTRIES (MRM) PROVIDES THE ADMINISTRATIVE SUPPORT TO MISSION ROAD DEVELOPMENTAL CENTER AND THREE HUD SUBSIDIZED APARTMENTS THAT ENABLES THEM TO ELIMINATE REDUNDANT COSTS THAT EACH MAY INCUR IF OPERATING INDEPENDENTLY AND ALLOW THEM TO OFFER QUALITY CARE AND TRAINING TO THE INDIVIDUALS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES THAT THEY SERVE. ADDITIONALLY, MRM PROVIDES FUNDRAISING FOR MRM AND FOR SUPPORT OF THE RELATED AGENCIES, INCLUDING HOLDING AN ANNUAL SPECIAL EVENT TO BENEFIT THE RELATED AGENCIES PROGRAMS.

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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 $1,241,711

Program Service Revenue $0

Investment Income $218,319

Other Revenue $264,581

TOTAL REVENUE $1,724,611

Expense Breakdown

Grants Paid $1,546,979

Salaries & Benefits $1,370,012

Fundraising Expenses $111,819

Program Expenses $1,546,979

Other Expenses $-1,169,023

TOTAL EXPENSES $1,747,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,724,611	$1,488,449	+0.2%
Expenses	$1,747,968	$1,379,819	+0.3%
Net Income	$-23,357	$108,630	-1.2%

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

N/A

Volunteers

132

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

$131,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL WHITE	President & CEO	40.00	Officer	$116,841	$13,827	$130,668
TOBY SUMMERS	CORPORATE ADVISOR	40.00		$73,252	$11,219	$84,471
JAMES ECKMAN	PRIOR CFO	40.00	Officer	$683	$0	$683
KNOX PITTS	PAST Chairman	1.00	Officer Director	$0	$0	$0
LAURA PAGE	Secretary	1.00	Officer Director	$0	$0	$0
ALETHEA BUGG	Chairman	1.00	Officer Director	$0	$0	$0
DANE JOHNSON	Director	1.00	Director	$0	$0	$0
ROSS ORMOND	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG ANDERSON	Director	1.00	Director	$0	$0	$0
MICHAEL JOHNSON	Treasurer	1.00	Officer Director	$0	$0	$0
MERIEL BOWMAN	Director	1.00	Director	$0	$0	$0
Laurie Bracher	Director	1.00	Director	$0	$0	$0
Gregg Chinn	Director	1.00	Director	$0	$0	$0
LEE FOLKES	Director	1.00	Director	$0	$0	$0
MATT LANDON	Director	1.00	Director	$0	$0	$0
LAURA GUGLIELMO	Director	1.00	Director	$0	$0	$0
HARVEY HARTENSTINE	Director	1.00	Director	$0	$0	$0
Barbara Anne Stephens	Director	1.00	Director	$0	$0	$0
AMY KIPNES	Director	1.00	Director	$0	$0	$0
CHANCE MAZUREK	Director	1.00	Director	$0	$0	$0
CHANEY STUART	Director	1.00	Director	$0	$0	$0
JESSICA ODOM	Director	1.00	Director	$0	$0	$0
CHRIS WILDE	Director	1.00	Director	$0	$0	$0
ANNIE MUELLER	Director	1.00	Director	$0	$0	$0
MAUREEN O'DONOGHUE	Director	1.00	Director	$0	$0	$0
JILL VAN HORN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
FREDERICK THOMSON	Director	1.00	Director	$0	$0	$0
JAKE CRUMRINE	Director	1.00	Director	$0	$0	$0
BEN RODRIGUEZ	Director	1.00	Director	$0	$0	$0
BOB FULLER	Director	1.00	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	$1,724,611	$1,747,968	$5,854,890	$-23,357
2024	$1,488,449	$1,379,819	$5,570,292	$108,630
2023	$1,469,400	$1,411,670	$4,964,106	$57,730
2022	$1,527,642	$1,320,114	$4,591,017	$207,528
2021	$2,164,434	$1,142,070	$5,265,715	$1,022,364
2020	$1,281,808	$1,282,717	$3,989,358	$-909
2019	$1,701,597	$1,431,045	$4,036,930	$270,552
2018	$2,063,899	$3,678,101	$3,661,146	$-1,614,202