MISSION TALK INC

EIN: 832531042 501(c)(3) Religion

Orlando, FL

Total Revenue
$3,377,957
Total Expenses
$876,786
Total Assets
$2,577,659
Net Assets
$2,570,336
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
FL
Principal Officer
Agustin Quiles
Phone
4076836830
Tax Period
2024-01-01 to 2024-12-31

MISSION TALK INC, founded in 2018, is a community nonprofit in the Religion sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 638% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 74% operating margin.

Mission

To equip practitioners of community transformation work

Program Service Accomplishments

Program 1
Expenses: $254,706 Revenue: $0

Faith-Based Education and Leadership Development: Mission Talk equips Latino evangelical pastors and lay leaders to integrate faith and justice in their ministries through education, leadership...

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Faith-Based Education and Leadership Development: Mission Talk equips Latino evangelical pastors and lay leaders to integrate faith and justice in their ministries through education, leadership training, and community formation. In 2024, the organization continued its Justice Leadership Development for Community Transformation program, a structured initiative providing workshops, mentoring, and experiential learning for church leaders committed to social transformation. Activities included an educational immersion in Montgomery, Alabama, where Central Florida faith leaders explored Black history through site visits and reflection sessions; the Celebrate Justice Convening and Recognition Dinner at the Rosen Plaza Hotel in Orlando, which brought together program participants, honored legacy leadership with the Streams of Justice Awards, and premiered A Chronicle on Latino Evangelicals Engaging with Black History by Mission Talk Films; and an August Pastors' Retreat that offered rest, renewal, and peer connection for leaders advancing justice-focused ministry. These efforts strengthened the capacity of more than 150 pastors and community leaders to apply social-justice principles in their congregations and neighborhoods. Included in the 2024 expenses are advance costs of $92,319.66 for the next year's Montgomery, Alabama scheduled for January 2025; expenditures were recognized in 2024 consistent with the organization's cash basis of accounting.

Program 2
Expenses: $32,191 Revenue: $0

Faith-Based Advocacy and Public Engagement: Mission Talk advances civic engagement and collective advocacy among Latino evangelical communities throughout Florida. In February 2024, the organization...

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Faith-Based Advocacy and Public Engagement: Mission Talk advances civic engagement and collective advocacy among Latino evangelical communities throughout Florida. In February 2024, the organization partnered with FRACEEV to coordinate transportation and participation for over 500 bishops, pastors, and lay leaders traveling on chartered buses to the Florida State Capitol in Tallahassee. The gathering combined prayer, education, and advocacy around issues impacting immigrant and working-class families. Participants attended training sessions on effective community organizing and strengthened inter-church collaboration for equitable public policy. This initiative promoted informed civic participation and faith-driven advocacy consistent with Mission Talk's mission of empowering towards community transformation

Program 3
Expenses: $94,816 Revenue: $0

Organizational Capacity Building and Strategic Planning: Mission Talk invests in strategic planning and leadership development to ensure the long-term sustainability of its programs. In July 2024...

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Organizational Capacity Building and Strategic Planning: Mission Talk invests in strategic planning and leadership development to ensure the long-term sustainability of its programs. In July 2024, the organization convened core team leaders, advisors, and pastors and church leaders, current, past, and future participants of the Justice Leadership Development program, for a comprehensive strategic planning and listening session. The meeting assessed lessons learned from the program's first year, identified capacity-building needs, and established a multi-year roadmap focused on sustainability, leadership cultivation, and collaborative partnerships. Input from community pastors shaped the resulting strategy to strengthen Mission Talk's statewide impact and alignment with its mission of faith-based community transformation.

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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 $3,377,957
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,377,957

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,600
Program Expenses $381,713
Other Expenses $876,786
TOTAL EXPENSES $876,786

Year-over-Year Comparison

2024 2023 Change
Revenue $3,377,957 $457,859 +6.4%
Expenses $876,786 $449,370 +1.0%
Net Income $2,501,171 $8,489 +293.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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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
3
$146,342
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Agustin Quiles President 40
Officer
$103,470 $0 $103,470
Lizelle Romero Officer 10
Officer
$31,865 $0 $31,865
Elizabeth Conde-Frazier Officer 4
Officer
$11,007 $0 $11,007
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 $3,377,957 $876,786 $2,577,659 $2,501,171
2023 $457,859 $449,370 $69,165 $8,489
2022 $204,251 $195,074 $60,676 $9,177
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