MISSION X MISSION INC (EIN 760461738) - 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

TIM BISAGNO

Phone

6158383388

Tax Period

2023-01-01 to 2023-12-31

MISSION X MISSION INC, founded in 1994, is a small nonprofit in the Religion sector that reported $815K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $780K left a modest 4% surplus.

Mission

MISSION X MISSION IS AN INTERNATINOAL MULTIMEDIA YOUTH OUTREACH THAT PROCLAIMS THE LOVE OF JESUS CHRIST THROUGH THE INTERNET, TELEVISION, VISUAL ARTS, PUBLIC SPEAKING, AND CHRISTIAN COUNSELING.

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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 $814,261

Program Service Revenue $0

Investment Income $1,039

Other Revenue $0

TOTAL REVENUE $815,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,653

Fundraising Expenses $58,022

Program Expenses $643,958

Other Expenses $622,900

TOTAL EXPENSES $779,553

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,300	$607,315	+0.3%
Expenses	$779,553	$755,049	+0.0%
Net Income	$35,747	$-147,734	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BISAGNO	PRESIDENT	N/A	Highest	$138,580	$0	$138,580
EDYE BISAGNO	TREASURER	N/A	Officer Director	$0	$0	$0
TONY BISAGNO	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNA DIAZ	BOARD MEMBER	N/A	Director	$0	$0	$0
PETER GOODWIN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK KLEIN	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN MEINE	BOARD MEMBER	N/A	Director	$0	$0	$0
CODY NICHOLSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKA SELF	BOARD MEMBER	N/A	Director	$0	$0	$0
TODD STEWART	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID TICHENOR	CHAIRMAN	N/A	Director	$0	$0	$0
LARUE COLEMAN	SECRETARY	N/A	Officer	$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	$815,300	$779,553	$275,086	$35,747
2022	$607,315	$755,049	$238,352	$-147,734
2021	$710,231	$498,671	$383,907	$211,560
2020	$356,924	$344,622	$182,273	$12,302

MISSION X MISSION INC