THE REAL MISSION INC

EIN: 831658082 501(c)(3) Human Services

Vero Beach, FL

Total Revenue
$141,233
Total Expenses
$187,371
Total Assets
$570,487
Net Assets
$512,795
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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
FL
Principal Officer
HARRY A PAPPAS
Tax Period
2025-01-01 to 2025-12-31

THE REAL MISSION INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $141K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $187K exceeded revenue, resulting in a 33% operating deficit.

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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 (2025)

Revenue Breakdown

Contributions & Grants $141,233
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $141,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $52,524
Fundraising Expenses $0
Program Expenses $187,371
Other Expenses $134,847
TOTAL EXPENSES $187,371

Year-over-Year Comparison

2025 2024 Change
Revenue $141,233 $183,125 -0.2%
Expenses $187,371 $213,341 -0.1%
Net Income $-46,138 $-30,216 +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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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

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Governance

Voting Members
3
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRY A PAPPAS PRESIDENT 0.00
Officer Director
$0 $0 $0
KEVIN WEST TREASURER 0.00
Director
$0 $0 $0
HARRY A PAPPAS SECRETARY 0.00
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 $141,233 $187,371 $570,487 $-46,138
2024 $183,125 $213,341 $603,625 $-30,216
2023 $179,504 $140,442 $633,841 $39,062
2022 $198,335 $129,463 $586,531 $68,872
2021 $284,306 $126,129 $672,985 $158,177
2020 $154,593 $136,138 $682,752 $18,455
2019 $346,622 $42,039 $669,037 $304,583
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