MISSIONS RESOURCE NETWORK (EIN 752766086) - 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

1998

Legal Domicile

Principal Officer

TERRY DAN BOUCHELLE

Phone

8172672727

Tax Period

2023-01-01 to 2023-12-31

MISSIONS RESOURCE NETWORK, founded in 1998, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO CONNECT AND EQUIP EXISTING MINISTRIES AND CHURCHES TO EXPAND THEIR IMPACT THROUGH TRAINING, NETWORKING, COACHING, AND CARE. THIS PREPARES AND CARES FOR WORKERS WHO SERVE PEOPLE OF MUSLIM, HINDU AND BUDDHIST BACKGROUND

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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 $1,905,766

Program Service Revenue $54,820

Investment Income $24,027

Other Revenue $0

TOTAL REVENUE $1,984,613

Expense Breakdown

Grants Paid $167,298

Salaries & Benefits $1,376,441

Fundraising Expenses $151,737

Program Expenses $1,776,631

Other Expenses $655,712

TOTAL EXPENSES $2,199,451

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,984,613	$2,309,125	-0.1%
Expenses	$2,199,451	$2,013,387	+0.1%
Net Income	$-214,838	$295,738	-1.7%

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

$194,112

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY DAN BOUCHELLE	EXEC. DIRECT	45.00	Officer	$86,593	$107,519	$194,112
RHONDA HOUK	CHAIR 08/23-	0.50	Officer Director	$0	$0	$0
BRAD CRISP	VICE CHAIR	0.50	Officer Director	$0	$0	$0
RON HOLLAND	SECRETARY	0.50	Officer Director	$0	$0	$0
JOVAN BARRINGTON	TRUSTEE 01/2	0.50	Director	$0	$0	$0
JUSTIN CHAMBLEE	TRUSTEE	0.50	Director	$0	$0	$0
WINSTON CHONG	TRUSTEE	0.50	Director	$0	$0	$0
DARLA DESTEIGUER	TRUSTEE	0.50	Director	$0	$0	$0
NATALIE FORTENBERRY	TRUSTEE	0.50	Director	$0	$0	$0
CAROL MANLEY	TRUSTEE	0.50	Director	$0	$0	$0
TYSON MOORE	TRUSTEE 01/2	0.50	Director	$0	$0	$0
BRYAN MOSS	TRUSTEE	0.50	Director	$0	$0	$0
BARRY PACKER	TRUSTEE	0.50	Director	$0	$0	$0
TEBOGO RAMATSUI	TRUSTEE	0.50	Director	$0	$0	$0
LORI REED	TRUSTEE	0.50	Director	$0	$0	$0
MICHELLE TUCKER	TRUSTEE	0.50	Director	$0	$0	$0
ERIC WEST	TRUSTEE	0.50	Director	$0	$0	$0
VAN KIMBRO	CHAIR->08/23	0.50	Officer Director	$0	$0	$0
ESTELLE ALLEN	TRUSTEE ->10	0.50	Director	$0	$0	$0
RHONDA HOUK	TRUSTEE ->08	0.50	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	No data	No data	No data	No data
2023	$1,984,613	$2,199,451	$4,245,889	$-214,838
2022	$2,309,125	$2,013,387	$4,176,971	$295,738
2021	$2,063,631	$1,665,330	$4,580,881	$398,301
2020	$1,891,403	$1,321,583	$3,700,779	$569,820
2019	$1,929,408	$1,530,931	$3,012,223	$398,477
2018	$1,236,376	$1,575,643	$2,613,767	$-339,267

MISSIONS RESOURCE NETWORK