MISSION LIFE INC

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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

ANGEL GALVIS

Phone

6032333444

Tax Period

2025-01-01 to 2025-12-31

MISSION LIFE INC, founded in 2017, is a small nonprofit in the Religion sector that reported $130K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $25K, a strong 19% operating margin.

Mission

TO PROMOTE SOCIAL FORMATION THROUGH SPIRITUAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT AND TO IMPROVE THE QUALITY OF THE LIVES OF CHILDREN, ADOLESCENTS, AND TEENAGERS IN IMPOVERISHED COUNTRIES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $86,189 Revenue: $107,634

CHILD SPONSORSHIP PROGRAMS - THROUGH MONTHLY CHILD SPONSORSHIP, CHILDREN LIVING BELOW THE POVERTY LINE IN COLUMBIA AND RWANDA RECEIVE ONE NUTRICIOUS MEAL PER DAY, SCHOOL SUPPLIES, UNIFORMS...

CHILD SPONSORSHIP PROGRAMS - THROUGH MONTHLY CHILD SPONSORSHIP, CHILDREN LIVING BELOW THE POVERTY LINE IN COLUMBIA AND RWANDA RECEIVE ONE NUTRICIOUS MEAL PER DAY, SCHOOL SUPPLIES, UNIFORMS, AFTER-SCHOOL TUTORING, AND ACTIVITIES. IN ADDITON, THESE CHILDREN RECEIVE DAILY DEVOTIONALS, SCRIPTURE AND PRAYER TIME TO GUIDE THEM THROUGH UNIVERSAL BIBLICAL VALUES AND PRINCIPLES.

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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 $22,445

Program Service Revenue $107,634

Investment Income $0

Other Revenue $0

TOTAL REVENUE $130,079

Expense Breakdown

Grants Paid $86,189

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,189

Other Expenses $18,988

TOTAL EXPENSES $105,177

Year-over-Year Comparison

	2025	2024	Change
Revenue	$130,079	$149,174	-0.1%
Expenses	$105,177	$148,816	-0.3%
Net Income	$24,902	$358	+68.6%

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

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
VILENKY RIOS	Director	5.00	Director	$0	$0	$0
LISA FOSTER	Secretary	20.00	Officer Director	$0	$0	$0
PATRICIA CARROLL	Chairman	20.00	Officer Director	$0	$0	$0
ALLEN COOK	Treasurer	10.00	Officer Director	$0	$0	$0
ANGEL GALVIS	CEO & FOUNDER	40.00	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
2025	$130,079	$105,177	$45,831	$24,902
2024	$149,174	$148,816	$20,886	$358
2023	$175,594	$248,812	$23,063	$-73,218
2022	$351,059	$415,967	$101,086	$-64,908
2021	$215,760	$149,311	$165,575	$66,449