Mission 24 Inc

EIN: 760340198 501(c)(3) Housing & Shelter

Fresno, TX

Total Revenue
$366,197
Total Expenses
$373,392
Total Assets
$63,618
Net Assets
$63,522
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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

Phone
8327678106
Tax Period
2024-01-01 to 2024-12-31

Mission 24 Inc is a small nonprofit in the Housing & Shelter sector that reported $366K in total revenue in fiscal year 2024.

Mission

To serve Christian ministries and ministries in transitioning into full-time ministers and support various ministries as they fulfill the great commission.

Program Service Accomplishments

Program 1
Expenses: $252,336

MAP (ALL FOR HIM) - EQUIP AND RESOURCE INDIVUDUALS TRANSITIONING INTO MINISTRY AS WELL AS THOSE ACTIVE IN VARIOUS CHARITABLE MINISTRIES.

Program 2
Expenses: $119,279

MISSION 24 - EVANGELISM AND BENEVOLENCE FOR STUDENTS AT THE UNIVERSITY OF HOUSTON WITH MEETINGS SEVERAL TIMES PER WEEK ON THE UNIVERSITY OF HOUSTON CAMPUS AND OTHER CAMPUS RELATED MINISTRIES.

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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 $366,197
Investment Income $0
Other Revenue $0
TOTAL REVENUE $366,197

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,193
Fundraising Expenses $0
Program Expenses $371,615
Other Expenses $297,199
TOTAL EXPENSES $373,392

Year-over-Year Comparison

2024 2023 Change
Revenue $366,197 $374,775 0.0%
Expenses $373,392 $367,323 +0.0%
Net Income $-7,195 $7,452 -2.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
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
3
$50,639
Total Directors
3
$50,639
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brandon C Hoybach Director 20.00
Officer Director
$44,639 $0 $44,639
Allison Hoybach Director 4.00
Officer Director
$6,000 $0 $6,000
Robert Wells Director 0.00
Officer 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 $366,197 $373,392 $63,618 $-7,195
2023 $374,775 $367,323 $70,808 $7,452
2022 $300,721 $308,976 $63,335 $-8,255
2021 $536,940 $538,795 $71,628 $-1,855
2020 $445,897 $448,785 $73,589 $-2,888
2019 $445,171 $502,166 $74,266 $-56,995
2018 $511,390 $509,763 $131,710 $1,627
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