Islego Missions Inc

EIN: 743044969 501(c)(3) Religion

Lake Mary, FL

Total Revenue
$618,315
Total Expenses
$574,587
Total Assets
$143,081
Net Assets
$143,081
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Phone
4076878543
Tax Period
2024-01-01 to 2024-12-31

Islego Missions Inc, founded in 2007, is a small nonprofit in the Religion sector that reported $618K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $575K left a modest 7% surplus.

Mission

Organization organizes and conducts missions to 3rd world countries of religion related church teams to the Caribbean, Latin America for medical, dental clinics, feeding stations for over 4000 children and reconstruction of housing for hurricane victims.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $618,315
Investment Income $0
Other Revenue $0
TOTAL REVENUE $618,315

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,220
Fundraising Expenses $0
Program Expenses $560,587
Other Expenses $491,367
TOTAL EXPENSES $574,587

Year-over-Year Comparison

2024 2023 Change
Revenue $618,315 $564,245 +0.1%
Expenses $574,587 $519,748 +0.1%
Net Income $43,728 $44,497 0.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
2
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
0
$0
Total Directors
2
$31,760
Key Employees
1
$31,760
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James N Cooper Executive Director 40.00
Director Key Emp
$31,760 $0 $31,760
James May Chairman 0.00
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
2024 $618,315 $574,587 $143,081 $43,728
2023 $564,245 $519,748 $99,353 $44,497
2022 $421,103 $403,563 $54,856 $17,540
2021 $247,951 $319,012 $37,016 $-71,061
2020 $337,496 $322,628 $108,770 $14,868
2019 $771,148 $748,759 $91,598 $22,389
2018 $879,114 $803,024 $69,209 $76,090
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