MISSION IMPACT CAPITAL COMPANY

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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

DAVID SAMS

Phone

8046148362

Tax Period

2023-01-01 to 2023-12-31

MISSION IMPACT CAPITAL COMPANY, founded in 2018, is a micro nonprofit in the Religion sector that reported $41K in total revenue in fiscal year 2023. Expenses of $56K exceeded revenue, resulting in a 37% operating deficit.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED TO STEWARD ASSETS AND PROVIDE FINANCIAL AND MATERIAL SUPPORT FOR RELIGIOUS AND CHARITABLE INITIATIVES AROUND THE WORLD.

Program Service Accomplishments

Program 1

Expenses: $25,567

THE ORGANIZATION DEVELOPES A GAME-CHANGING APP FOR EVANGELISTS AND RELATED ORGANIZATIONS TO HELP THEM DETERMINE WHAT PEOPLE GROUPS HAVE BEEN APPROACHED, AND IT PROVIDES INFORMATION ON THE VARIOUS...

THE ORGANIZATION DEVELOPES A GAME-CHANGING APP FOR EVANGELISTS AND RELATED ORGANIZATIONS TO HELP THEM DETERMINE WHAT PEOPLE GROUPS HAVE BEEN APPROACHED, AND IT PROVIDES INFORMATION ON THE VARIOUS PEOPLE GROUPS. SUCH INFORMATION WILL ASSIST IN PLANNING A PERSONALIZED APPROACH FOR REACHING EACH PEOPLE GROUP. THERE WERE SIGNIFICANT STRIDES MADE IN 2023 IN THE DEVELOPMENT OF THIS APP.

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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 $0

Program Service Revenue $0

Investment Income $39

Other Revenue $40,532

TOTAL REVENUE $40,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,567

Other Expenses $55,770

TOTAL EXPENSES $55,770

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,571	N/A	N/A
Expenses	$55,770	N/A	N/A
Net Income	$-15,199	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BAKER	PRESIDENT	10.00	Officer	$0	$0	$0
JIM BOOTH	SECRETARY	10.00	Officer	$0	$0	$0
ROD GUNTHER	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$40,571	$55,770	$269,630	$-15,199