MISSIONS MINISTRY A NJ NON PROFIT CORPORATION (EIN 812592634) - 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

RAFAELA CHAVES

Phone

9737601423

Tax Period

2025-01-01 to 2025-12-31

MISSIONS MINISTRY A NJ NON PROFIT CORPORATION, founded in 2016, is a small nonprofit in the International Affairs sector that reported $542K in total revenue in fiscal year 2025. The organization ran a surplus of $99K, a strong 18% operating margin.

Mission

PROVIDE SUPPORT & RESOURCES TO CHILDREN AND ORPHANS IN MOCAMBIQUE, AFRICA; INCLUDING EDUCATION, FOOD, SHELTER, CLOTHING, ORPHANAGE. ALSO PROVIDES ASSISTANCE TO NEARBY CHURCHES IN THE VILLAGE.IN 2022 FOOD ASSISTANCE HAS BEEN EXTENDED TO BRAZIL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $542,493

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $542,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,627

Fundraising Expenses $0

Program Expenses $291,552

Other Expenses $352,635

TOTAL EXPENSES $443,262

Year-over-Year Comparison

	2025	2024	Change
Revenue	$542,493	$551,158	0.0%
Expenses	$443,262	$497,346	-0.1%
Net Income	$99,231	$53,812	+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

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

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAELA CHAVES	PRESIDENT	60.00	Director	$72,000	$0	$72,000
SUELI CHAVES	VICE-PRESIDENT	20.00	Director	$0	$0	$0
MARCUS V CHAVES	DIRECTOR/SECRETARY	20.00	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	$542,493	$443,262	$153,043	$99,231
2024	No data	No data	No data	No data
2023	$544,404	$447,058	$97,346	$97,346
2022	$653,863	$517,647	$136,216	$136,216
2021	$777,134	$527,109	$250,025	$250,025
2020	$438,169	$310,509	$98,318	$127,660
2019	$435,451	$368,312	$67,139	$67,139
2018	$365,526	$334,348	$31,178	$31,178

MISSIONS MINISTRY A NJ NON PROFIT CORPORATION