Mission 823 Inc (EIN 825088294) - 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

Shawn Sullivan

Phone

3524328587

Tax Period

2025-01-01 to 2025-12-31

Mission 823 Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $360K in total revenue in fiscal year 2025. Expenses of $404K exceeded revenue, resulting in a 12% operating deficit.

Mission

To defend, rescue and restore at-risk children and communities around the world.

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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 $233,705

Program Service Revenue $118,382

Investment Income $7,690

Other Revenue $0

TOTAL REVENUE $359,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $104,071

Fundraising Expenses $0

Program Expenses $396,661

Other Expenses $299,905

TOTAL EXPENSES $403,976

Year-over-Year Comparison

	2025	2024	Change
Revenue	$359,777	$361,189	0.0%
Expenses	$403,976	$378,257	+0.1%
Net Income	$-44,199	$-17,068	+1.6%

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

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

$103,530

Total Directors

Key Employees

$58,450

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawn Sullivan	President	040.00	Officer Key Emp	$58,450	$0	$58,450
Amy Sullivan	Vice President., Treasurer	032.00	Officer	$45,080	$0	$45,080
Rick Melero	Director	001.00	Director	$0	$0	$0
David Brian Hammond	Director	001.00	Director	$0	$0	$0
N/A	Secretary	001.00	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
2025	$359,777	$403,976	$290,845	$-44,199
2024	$361,189	$378,257	$335,173	$-17,068
2023	$398,529	$405,207	$352,416	$-6,678
2022	$2,301,439	$2,019,731	$403,265	$281,708
2021	$240,036	$211,089	$122,946	$28,947
2020	$213,972	$189,432	$97,467	$24,540
2019	$262,216	$217,437	$75,387	$44,779
2018	$225,437	$202,869	$26,290	$22,568

Mission 823 Inc