MISSION MUTUAL

EIN: 823705696 501(c)(3) International Affairs

ARLINGTON, TX

Total Revenue
$5,256,952
Total Expenses
$4,182,074
Total Assets
$5,531,284
Net Assets
$5,316,724
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
TX
Principal Officer
DAL ANDERSON
Phone
8174229467
Tax Period
2024-01-01 to 2024-12-31

MISSION MUTUAL, founded in 2018, is a community nonprofit in the International Affairs sector that reported $5.3M in total revenue in fiscal year 2024. The organization ran a surplus of $1.1M, a strong 20% operating margin.

Mission

BACKBONE SERVICES/COLLECTIVE IMPACT: A.THE COLLECTIVE IMPACT APPROACH IS PREMISED ON THE BELIEF THAT NO SINGLE ORGANIZATION OR PROGRAM CAN TACKLE OR SOLVE THE MOST COMPLEX AND BROADEST SCALE PROBLEMS. THESE CALL FOR MULTIPLE ORGANIZATIONS OR ENTITIES (FROM AN INTRA-SECTOR PERSPECTIVE) TO PRIORITIZE A COMMON AGENDA, IDENTIFY SHARED GOALS, AND FORM ALIGNMENT OF EFFORT IN VIEW OF THEIR OWN. B.SUSTAINABLE COLLECTIVE IMPACT INITIATIVES REQUIRE CENTRALIZED SUPPORT AND COORDINATION - OFTEN KNOWN AS A BACKBONE ORGANIZATION - WITH DEDICATED STAFF WHOSE ROLE IS TO HELP PARTICIPATING ORGANIZATIONS SHIFT FROM ACTING ALONE TO ACTING IN CONCERT. ORGANIZATIONAL DEVELOPMENT: C.THE STRENGTH OF A MULTI-STRANDED CORD DEPENDS ON HOW THE STRANDS ARE WOVEN TOGETHER AND THE STRENGTH OF INDIVIDUAL STRANDS WITHIN THE WEAVE. STRONG, HEALTHY INDIVIDUAL ORGANIZATIONS, WORKING TOGETHER, STRENGTHEN THE COLLECTIVE IMPACT OF AN ALLIANCE. TO THIS END, MISSION MUTUAL IS POSITIONED TO HELP MISSION, MINISTRY AND PHILANTH

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,041,667
Program Service Revenue $204,444
Investment Income $332
Other Revenue $10,509
TOTAL REVENUE $5,256,952

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,244,416
Fundraising Expenses $0
Program Expenses $2,781,573
Other Expenses $937,658
TOTAL EXPENSES $4,182,074

Year-over-Year Comparison

2024 2023 Change
Revenue $5,256,952 $5,223,676 +0.0%
Expenses $4,182,074 $3,208,399 +0.3%
Net Income $1,074,878 $2,015,277 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
28
Volunteers
N/A

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
2
$674,709
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAL ANDERSON FOUNDER/VISI 40.00
Officer
$439,100 $0 $439,100
MINDY ROBBINS CEO/PRESIDEN 40.00
Officer
$235,609 $0 $235,609
VICTORIA IZRAYLEVSKY-BRYAN EMPLOYEE 40.00
Highest
$193,181 $0 $193,181
THOMAS LUCAS EMPLOYEE 40.00
Highest
$185,316 $0 $185,316
WILLIAM MCCOY EMPLOYEE 40.00
Highest
$182,424 $0 $182,424
LAURA GISH EMPLOYEE 40.00
Highest
$142,500 $0 $142,500
NICOLETTA SIMMONS EMPLOYEE 40.00
Highest
$141,126 $0 $141,126
TESSIE DEVORE BOARD MEMBER 1.00
Director
$0 $0 $0
TOMMY LEE BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MCKEE BOARD MEMBER 1.00
Director
$0 $0 $0
GARY NELSON BOARD CHAIR 1.00
Director
$0 $0 $0
TRACY THOMAS BOARD MEMBER 1.00
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
2024 $5,256,952 $4,182,074 $5,531,284 $1,074,878
2023 $5,223,676 $3,208,399 $4,509,452 $2,015,277
2022 $3,843,445 $2,785,339 $3,232,709 $1,058,106
2021 $4,739,100 $4,359,264 $1,503,426 $379,836
2020 $3,977,616 $3,779,024 $1,249,219 $198,592
2019 $5,379,118 $4,619,863 $925,216 $759,255
2018 $1,370,239 $1,204,936 $165,413 $165,303
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