MISSION MBALE INC (EIN 812896272) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

WARREN MOORE

Phone

7703135394

Tax Period

2024-01-01 to 2024-12-31

MISSION MBALE INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $414K in total revenue in fiscal year 2024. Expenses of $474K exceeded revenue, resulting in a 15% operating deficit.

Mission

TRANSFORMING FUTURES AND HOPES THROUGH THE LOVE OF JESUS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $413,684

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,684

Expense Breakdown

Grants Paid $412,809

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $473,703

Other Expenses $60,894

TOTAL EXPENSES $473,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,684	$405,909	+0.0%
Expenses	$473,703	$399,216	+0.2%
Net Income	$-60,019	$6,693	-10.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WARREN MOORE	PRESIDENT	25.00	Officer	$0	$0	$0
MICHAEL EMEOTT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARY FAYE MOORE	TREASURER	25.00	Officer	$0	$0	$0
TIFFANY POWERS	SECRETARY	10.00	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	$413,684	$473,703	$136,297	$-60,019
2023	$405,909	$399,216	$196,316	$6,693
2022	$407,062	$337,867	$189,623	$69,195
2021	$484,377	$533,026	$120,428	$-48,649
2020	$352,293	$260,580	$169,077	$91,713
2019	$377,281	$344,972	$77,364	$32,309

MISSION MBALE INC