MISSION 108 INC (EIN 811749150) - 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

2016

Legal Domicile

Principal Officer

BRITTANY ROSS

Phone

8186589977

Tax Period

2022-01-01 to 2022-12-31

MISSION 108 INC, founded in 2016, is a micro nonprofit in the International Affairs sector that reported $61K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $77K exceeded revenue, resulting in a 26% operating deficit.

Mission

MISSION 108 WAS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL AND CHARITABLE PURPOSES, SPECIFICALLY TO RAISE AWARENESS OF HUMAN TRAFFICKING AND TO SUPPORT ORGANIZATIONS THAT ADVOCATE ON BEHALF OF MARGINALZIED PEOPLE IN THE WORLD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $61,102

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $61,105

Expense Breakdown

Grants Paid $45,360

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,258

Other Expenses $31,898

TOTAL EXPENSES $77,258

Year-over-Year Comparison

	2022	2021	Change
Revenue	$61,105	$108,386	-0.4%
Expenses	$77,258	$77,686	0.0%
Net Income	$-16,153	$30,700	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
BRITTANY ROSS	DIRECTOR	Officer Director	$0	$0	$0
ROBERT ROSS	DIRECTOR	Officer Director	$0	$0	$0
MARILYN LYONS	DIRECTOR	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
2022	$61,105	$77,258	$89,799	$-16,153
2021	$108,386	$77,686	$105,952	$30,700
2020	$87,784	$53,698	$75,252	$34,086
2019	$104,580	$110,440	$33,130	$-5,860
2018	$131,032	$146,559	$38,990	$-15,527

MISSION 108 INC