MISSION 17 INC (EIN 820447997) - 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

1992

Legal Domicile

Principal Officer

MICHAEL BOERNER

Phone

3109442175

Tax Period

2024-01-01 to 2024-12-31

MISSION 17 INC, founded in 1992, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 1030% from the prior year, signaling strong growth momentum. The organization ran a surplus of $891K, a strong 59% operating margin.

Mission

MISSION 17, INC. (DBA MISSION MEDIA) COLLABORATES WITH LOCAL CHURCHES ACROSS DENOMINATIONS TO FOSTER UNITY AND ENHANCE COLLECTIVE OUTREACH. THE ORGANIZATION UTILIZES TECHNOLOGY TO PRODUCE VIDEO CONTENT AND HELP CHURCHES BETTER ENGAGE WITH THEIR COMMUNITIES TRHOUGH MOBILE-FIRST PLATFORMS.

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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 $98,116

Program Service Revenue $31,274

Investment Income $1,549,476

Other Revenue $-175,968

TOTAL REVENUE $1,502,898

Expense Breakdown

Grants Paid $1,026

Salaries & Benefits $262,504

Fundraising Expenses $0

Program Expenses $612,003

Other Expenses $348,473

TOTAL EXPENSES $612,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,502,898	$133,022	+10.3%
Expenses	$612,003	$543,463	+0.1%
Net Income	$890,895	$-410,441	-3.2%

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

$66,445

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL BOERNER	PRESIDENT	10.00	Officer	$33,333	$0	$33,333
BRYAN COLLINS	VP OF OPERAT	10.00	Officer	$33,112	$0	$33,112

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	$1,502,898	$612,003	$1,818,949	$890,895
2023	$133,022	$543,463	$14,603	$-410,441

MISSION 17 INC