Mission Activation Charity

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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

Arnold Preston

Phone

5175156043

Tax Period

2019-01-01 to 2019-12-31

Mission Activation Charity, founded in 2018, is a small nonprofit in the Religion sector that reported $868K in total revenue in fiscal year 2019. Revenue fell 37% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $201K, a strong 23% operating margin.

Mission

To activate Jesus style mission because love is more than just words.

Program Service Accomplishments

Program 1

Expenses: $598,803

To train, empower, mobilize, and coach believers, leaders, pastors, planters and churches to more effectively fulfill the Great Commission of Jesus Christ through activities such as conducting...

To train, empower, mobilize, and coach believers, leaders, pastors, planters and churches to more effectively fulfill the Great Commission of Jesus Christ through activities such as conducting in-person training events on the topic of administration of missionary entities; preaching in local churches; and administering grants to local churches.

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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 (2019)

Revenue Breakdown

Contributions & Grants $865,488

Program Service Revenue $0

Investment Income $0

Other Revenue $2,377

TOTAL REVENUE $867,865

Expense Breakdown

Grants Paid $256,000

Salaries & Benefits $150,472

Fundraising Expenses $0

Program Expenses $598,803

Other Expenses $259,903

TOTAL EXPENSES $666,375

Year-over-Year Comparison

	2019	2018	Change
Revenue	$867,865	$1,384,101	-0.4%
Expenses	$666,375	$244,746	+1.7%
Net Income	$201,490	$1,139,355	-0.8%

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

$66,756

Total Directors