MISSION 500 INC

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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

2015

Legal Domicile

Principal Officer

JASON LUTZ

Phone

2073525335

Tax Period

2024-01-01 to 2024-12-31

MISSION 500 INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2024. Expenses of $210K left a modest 4% surplus.

Mission

WE ADVOCATE FOR UNDERSERVED CHILDREN AND FAMILIES IN NEED PRIMARILY IN THE UNITED STATES AND PUERTO RICO.

Program Service Accomplishments

Program 1

Expenses: $138,080 Revenue: $26,892

MISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN ACROSS THE UNITED STATES. THROUGH CORPORATE SPONSORSHIPS AND DONATIONS...

MISSION 500 IS A NONPROFIT 501(C)3 ORGANIZATION THAT WORKS CLOSELY WITH THE SECURITY INDUSTRY TO SERVE THE NEEDS OF CHILDREN ACROSS THE UNITED STATES. THROUGH CORPORATE SPONSORSHIPS AND DONATIONS, THE VOLUNTEER-DRIVEN INITIATIVES PLAN, MANAGE, AND DISTRIBUTE BOOK BAGS FILLED WITH SCHOOL SUPPLIES TO STUDENTS ATTENDING TITLE ONE SCHOOLS, PROVIDE MEALS TO CHILDREN WHO ARE NOT PROMISED A MEAL OUTSIDE OF A SCHOOL SETTING, DONATE HOPE PACKS FILLED WITH SCHOOL SUPPLIES AND ESSENTIAL HYGIENE ITEMS FOR CHILDREN MISPLACED BY NATURAL DISASTERS, AND PROVIDE GRANTS TO HELP FOSTER CARE CHILDREN, CHILDREN WITH SPECIAL NEEDS, RECOVERY FROM HUMAN TRAFFICKING, DIAPER BANKS, GRIEF COUNSELING, AND MORE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $271,524

Program Service Revenue $26,892

Investment Income $0

Other Revenue $-79,944

TOTAL REVENUE $218,472

Expense Breakdown

Grants Paid $114,067

Salaries & Benefits $0

Fundraising Expenses $11,660

Program Expenses $138,080

Other Expenses $95,505

TOTAL EXPENSES $209,572

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,472	$215,961	+0.0%
Expenses	$209,572	$180,017	+0.2%
Net Income	$8,900	$35,944	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON LUTZ	DIRECTOR, CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JANET FENNER	DIRECTOR,	2.00	Director	$0	$0	$0
SARAH FLANAGAN	DIRECTOR,	2.00	Director	$0	$0	$0
JESSE FOGLIO	DIRECTOR	2.00	Director	$0	$0	$0
TRACY LARSON	DIRECTOR,	2.00	Director	$0	$0	$0
JOHN NEMEROFSKY	DIRECTOR, TREASURER	4.00	Officer Director	$0	$0	$0
MARY BETH SHAUGHNESSY	DIRECTOR	2.00	Director	$0	$0	$0
JEFF EICHENLAUB	DIRECTOR	2.00	Director	$0	$0	$0
GARRET SAVAGE	DIRECTOR, SECRETARY	4.00	Officer Director	$0	$0	$0
NIKKI NEMARICH	DIRECTOR,	2.00	Director	$0	$0	$0
ANDRE GRECO	DIRECTOR,	2.00	Director	$0	$0	$0
STACY DEVEREUX	DIRECTOR,	2.00	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
2025	No data	No data	No data	No data
2024	$218,472	$209,572	$196,160	$8,900
2023	$215,961	$180,017	$194,962	$35,944
2022	$1,089,070	$998,727	$161,856	$90,343
2021	$1,005,371	$970,354	$83,215	$35,017
2020	$1,004,588	$1,012,693	$56,697	$-8,105
2019	$1,061,666	$1,073,959	$78,704	$-12,293
2018	$1,157,065	$1,153,178	$88,122	$3,887