MISSIONS INTERNATIONAL CHIAPAS EXPEDITION (EIN 752697399) - 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

1994

Legal Domicile

Principal Officer

DANIELLA YOUNG

Phone

8174107706

Tax Period

2021-01-01 to 2021-12-31

MISSIONS INTERNATIONAL CHIAPAS EXPEDITION, founded in 1994, is a small nonprofit that reported $197K in total revenue in fiscal year 2021. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $46K, a strong 23% operating margin.

Mission

OUR PURPOSE IS TO EVANGELIZE AND DISCIPLE UNREACHED PEOPLE WITH THE GOSPEL OF CHRIST, BRINGING GLORY TO GOD, THROUGH THE TRANSFORMATION OF LIVES. OUR AIM IS TO ESTABLISH CHURCHES, ORPHANAGES, MEDICAL CLINICS, AND HOMES AMONG THE UNREACHED PEOPLE GROUPS WORLDWIDE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $196,566

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,566

Expense Breakdown

Grants Paid $917

Salaries & Benefits $110,756

Fundraising Expenses $16,942

Program Expenses $91,227

Other Expenses $38,810

TOTAL EXPENSES $150,483

Year-over-Year Comparison

	2021	2020	Change
Revenue	$196,566	$174,253	+0.1%
Expenses	$150,483	$198,831	-0.2%
Net Income	$46,083	$-24,578	-2.9%

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

$105,228

Total Directors

$105,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLA YOUNG	PRESIDENT FR	40.00	Officer Director	$0	$0	$0
C ROBERT MASON	PRESIDENT TH	40.00	Officer Director	$54,799	$50,429	$105,228
JAMES GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LINDSAY	DIRECTOR	1.00	Director	$0	$0	$0
DAN DEAN	DIRECTOR	1.00	Director	$0	$0	$0
RUSS TAFF	DIRECTOR	1.00	Director	$0	$0	$0
GARY SUTTON	DIRECTOR/VP	1.00	Officer Director	$0	$0	$0
BROOKE ASIATICO	SECRETARY	1.00	Officer Director	$0	$0	$0
BROOKS LAQUEY	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
2021	$196,566	$150,483	$176,030	$46,083
2020	$174,253	$198,831	$133,186	$-24,578
2019	$202,866	$218,829	$163,540	$-15,963
2018	$169,838	$219,023	$187,161	$-49,185

MISSIONS INTERNATIONAL CHIAPAS EXPEDITION