818 MISSIONS INTERNATIONAL INC (EIN 820853723) - 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

2017

Legal Domicile

Principal Officer

PETER AMARAL

Phone

8606630110

Tax Period

2021-01-01 to 2021-12-31

818 MISSIONS INTERNATIONAL INC, founded in 2017, is a small nonprofit in the Religion sector that reported $128K in total revenue in fiscal year 2021. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $115K left a modest 11% surplus.

Mission

WE ARE DEDICATED TO LIBERATING GENERATIONAL POVERTY THROUGH HOLISTIC QUALITY CARE FOR CHILDREN AND FAMILIES IN THE PHILIPPINES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $128,375

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,375

Expense Breakdown

Grants Paid $62,200

Salaries & Benefits $49,790

Fundraising Expenses $0

Program Expenses $114,533

Other Expenses $2,736

TOTAL EXPENSES $114,726

Year-over-Year Comparison

	2021	2020	Change
Revenue	$128,375	$97,349	+0.3%
Expenses	$114,726	$90,637	+0.3%
Net Income	$13,649	$6,712	+1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER AMARAL	SECRETARY	2.00	Officer Director	$0	$0	$0
MELISSA FENNER	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER AMARAL	TREASURER	2.00	Officer Director	$0	$0	$0
DONALD PAYNE	DIRECTOR	2.00	Director	$0	$0	$0
TANNER HILL	DIRECTOR	2.00	Director	$0	$0	$0
ABIGAIL KING	DIRECTOR	2.00	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
2021	$128,375	$114,726	$49,198	$13,649
2020	$97,349	$90,637	$35,549	$6,712
2019	$102,300	$94,607	$28,836	$7,693

818 MISSIONS INTERNATIONAL INC