MISSIO CORP

EIN: 832355039 501(c)(3) International Affairs

NEW YORK, NY

Total Revenue
$1,135,999
Total Expenses
$1,737,380
Total Assets
$2,294,098
Net Assets
$1,941,320
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Principal Officer
REV ANDREW SMALL OMI
Phone
6185857015
Tax Period
2024-01-01 to 2024-12-31

MISSIO CORP, founded in 2018, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 53% operating deficit.

Mission

The Missio Corp. was conceived to build up the personnel and infrastructure (See Schedule O)in mission dioceses, currently over 1,100 Catholic dioceses, mostly in Africa and Asia.Missio Corp. has unique access to the Catholic Church's network of dioceses, seminaries, religious communities, parishes, schools and social institutions, providing support for capacity building of Church leaders, technical assistance, and projects that address critical issues such as food security, care for our common home, education and health care. The Catholic Church is the largest provider of education and health care across Africa and is uniquely positioned to fill the growing gap between an expanding population and local solutions that cannot keep pace. The Church also owns vast amounts of arable land, an underutilized resource which can directly address food security, advance environmentally sound farming practices, and provide jobs while generating income to fund the vital social program

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,008,159
Program Service Revenue $0
Investment Income $127,840
Other Revenue $0
TOTAL REVENUE $1,135,999

Expense Breakdown

Grants Paid $0
Salaries & Benefits $675,495
Fundraising Expenses $161,579
Program Expenses $1,272,935
Other Expenses $1,061,885
TOTAL EXPENSES $1,737,380

Year-over-Year Comparison

2024 2023 Change
Revenue $1,135,999 $644,619 +0.8%
Expenses $1,737,380 $1,565,490 +0.1%
Net Income $-601,381 $-920,871 -0.3%
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

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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
4
Independent Members
4
Employees
3
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
3
$78,898
Total Directors
5
$78,898
Key Employees
2
$431,907
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV ANDREW SMALL OMI FOUNDER & CEO 35.00
Officer Director
$0 $78,898 $78,898
REV MONSIGNOR ROBERT J FUHRMAN CHAIRMAN 1.00
Director
$0 $0 $0
REV PATRICK POSEY SECRETARY / TREASURER 1.00
Officer Director
$0 $0 $0
ANTOINETTE MENSAH PHD VICE-CHAIRPERSON 1.00
Officer Director
$0 $0 $0
SISTER THERESA SANDOKOSM BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH POLO CHIEF LENDING OFFICER 40.00
Key Emp
$225,907 $0 $225,907
JOELLE C BIRGE VICE PRESIDENT, LENDING 40.00
Key Emp
$206,000 $0 $206,000
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 $1,135,999 $1,737,380 $2,294,098 $-601,381
2023 $644,619 $1,565,490 $2,870,758 $-920,871
2022 $526,171 $1,710,501 $3,912,412 $-1,184,330
2022 $526,171 $1,752,615 $3,870,298 $-1,226,444
2020 $1,636,003 $1,569,575 $630,340 $66,428
2019 $1,227,928 $1,071,549 $587,540 $156,379
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