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)

4 risk indicators measuring financial stability and operational resilience

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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

We focus on educating the Latino Faith based community on social issues.

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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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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
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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