MISSION CONNECT INC (EIN 832358663) - 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

ALAN FUERHAKEN

Phone

7194288525

Tax Period

2022-01-01 to 2022-12-31

MISSION CONNECT INC, founded in 2018, is a small nonprofit that reported $148K in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $29K, a strong 20% operating margin.

Mission

GLOBALLY TRAINING YOUNG CHRISTIAN LEADERS IN HOME BASED SERVICES INCLUDING PROPERTY MAINTENANCE, PAINTING & WASHING HOUSES, YARD MAINTENANCE, CONSTRUCTION, FENCING, REPAIRS AND ODD JOBS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $26,285

Program Service Revenue $81,599

Investment Income $40,149

Other Revenue $0

TOTAL REVENUE $148,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,377

Fundraising Expenses $0

Program Expenses $112,545

Other Expenses $99,756

TOTAL EXPENSES $119,133

Year-over-Year Comparison

	2022	2021	Change
Revenue	$148,033	$115,506	+0.3%
Expenses	$119,133	$58,760	+1.0%
Net Income	$28,900	$56,746	-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

Governance

Voting Members

Independent Members

Employees

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
MICHAEL CONTRERAS	PRESIDENT	N/A	Officer Director	$0	$0	$0
WILL DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY STARCH	DIRECTOR	N/A	Director	$0	$0	$0
MARK WALLICK	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN WOLSTER	CHAIRMAN	N/A	Director	$0	$0	$0
ALAN FUERHAKEN	VICE PRESIDE	N/A	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
2022	$148,033	$119,133	$162,339	$28,900
2021	$115,506	$58,760	$133,440	$56,746
2020	$71,148	$53,334	$74,908	$17,814
2019	$96,667	$39,573	$57,094	$57,094

MISSION CONNECT INC