MISSION CENTRAL INC (EIN 821912143) - 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

2018

Legal Domicile

Principal Officer

HOPE HARRISON

Phone

7177661533

Tax Period

2024-01-01 to 2024-12-31

MISSION CENTRAL INC, founded in 2018, is a small nonprofit in the Religion sector that reported $646K in total revenue in fiscal year 2024. Expenses of $616K left a modest 5% surplus.

Mission

CONNECTING GOD'S RESOURCES WITH HUMAN NEED THROUGH DISASTER RESPONSE, MISSION OUTREACH AND MISSION EDUCATION.

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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 $572,429

Program Service Revenue $0

Investment Income $28,612

Other Revenue $45,134

TOTAL REVENUE $646,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,434

Fundraising Expenses $29,538

Program Expenses $499,275

Other Expenses $233,535

TOTAL EXPENSES $615,969

Year-over-Year Comparison

	2024	2023	Change
Revenue	$646,175	$676,680	0.0%
Expenses	$615,969	$570,387	+0.1%
Net Income	$30,206	$106,293	-0.7%

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

4300

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

$112,915

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BENDER	SECRETARY	1.00	Officer Director	$0	$0	$0
MELANIE FELDNER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES FOSTER	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
REV RUSSELL GOODMAN	MEMBER	1.00	Director	$0	$0	$0
REV DR DENNIS KELLER	MEMBER	1.00	Director	$0	$0	$0
REV DR KATHY KIND	ADVISORY MEMBER	1.00	Director	$0	$0	$0
HEATHER RUOSS	TREASURER	5.00	Officer Director	$0	$0	$0
REV ROBERT RYDER	MEMBER	1.00	Director	$0	$0	$0
SANDY ZIRBEL	MEMBER	1.00	Director	$0	$0	$0
HOPE HARRISON	EXECUTIVE DIRECTOR	50.00	Officer	$96,761	$16,154	$112,915

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	$646,175	$615,969	$3,730,115	$30,206
2023	$676,680	$570,387	$3,728,807	$106,293
2022	$704,167	$562,519	$3,625,250	$141,648
2021	$1,287,460	$571,908	$3,847,919	$715,552
2020	$3,157,633	$468,653	$3,208,890	$2,688,980

MISSION CENTRAL INC