FUNDS FOR THE MISSIONS INC (EIN 812515333) - 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

MICHAEL CONROY

Phone

9255239613

Tax Period

2023-01-01 to 2023-12-31

FUNDS FOR THE MISSIONS INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $104K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

THE CORPORATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW OF CALIFORNIA FOR CHARITABLE PURPOSES INCLUDING CONSTRUCTION AND ONGOING SUPPORT FOR THE ST. FRANCIS DESALES SCHOOL AND MISSION ST. THERESE IN GABON, AFRICA.

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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 $103,696

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,696

Expense Breakdown

Grants Paid $84,840

Salaries & Benefits $6,470

Fundraising Expenses $1,953

Program Expenses $98,458

Other Expenses $13,060

TOTAL EXPENSES $104,370

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,696	$193,634	-0.5%
Expenses	$104,370	$181,160	-0.4%
Net Income	$-674	$12,474	-1.1%

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

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

$6,470

Total Directors

$6,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CONROY	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$6,470	$0	$6,470
LISA J ROBERTS	SECRETARY	3.00	Officer Director	$0	$0	$0
BRAD SWINNEY	CHIEF FINANCIAL OFFICER	3.00	Officer Director	$0	$0	$0
JOAN KONRAD	BOARD MEMBER	3.00	Director	$0	$0	$0
ELENA PATRICE	BOARD MEMBER	3.00	Director	$0	$0	$0
THE VERY REV TIM NOLT	EX-OFFICIO	3.00	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
2023	$103,696	$104,370	$35,777	$-674
2022	$193,634	$181,160	$36,451	$12,474
2021	$305,750	$293,421	$23,977	$12,329
2020	$280,161	$281,820	$11,648	$-1,659

FUNDS FOR THE MISSIONS INC