This Mission

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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

2019

Legal Domicile

Phone

5094136164

Tax Period

2023-01-01 to 2023-12-31

This Mission, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $367K in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 23% operating margin.

Mission

Our Mission is to MOBILIZE believers on the mission field, and to provide support support for organizations actively FIGHTING SEX TRAFFICKING and sexual exploitation.

Program Service Accomplishments

Program 1

Expenses: $190,464

Our mission is to believers on the mission field and to provide support for organizations actively FIGHTING SEX TRAFFICKING and sexual exploitation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $111,815

Program Service Revenue $255,105

Investment Income $0

Other Revenue $0

TOTAL REVENUE $366,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $46,710

Program Expenses $190,464

Other Expenses $282,013

TOTAL EXPENSES $282,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,920	$182,488	+1.0%
Expenses	$282,013	$178,199	+0.6%
Net Income	$84,907	$4,289	+18.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Webb	Treasurer	5.00	Officer Director	$0	$0	$0
Jani Ehlo	Secretary	5.00	Officer Director	$0	$0	$0
Spencer Pavey	Int'l Director	5.00	Director	$0	$0	$0
Cal Webb	President	40.00	Officer Director	$0	$0	$0
Kelly Risse	Board Member	5.00	Director	$0	$0	$0
Lisa Belles	Board Member	5.00	Director	$0	$0	$0
Michael Orr	Board Member	5.00	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	No data	No data	No data	No data
2023	$366,920	$282,013	$939,229	$84,907
2022	$182,488	$178,199	$862,990	$4,289
2021	$862,393	$53,727	$847,792	$808,666