MISSIONARY DISASTER RESPONSE INC

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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

Principal Officer

David Guadalupe EJ

Phone

3022061630

Tax Period

2023-01-01 to 2023-12-31

MISSIONARY DISASTER RESPONSE INC, founded in 2019, is a micro nonprofit in the Public Safety sector that reported $88K in total revenue in fiscal year 2023. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 86% operating deficit.

Mission

Helping Survivors of disasters. We provide assistance to return to the new normality.

Program Service Accomplishments

Program 1

Expenses: $159,174 Revenue: $0

We provide assistance to survivors. In the preparation area we give talks and trainings focused on being ready for a disaster. In the response area we offered the distribution of food, personal...

We provide assistance to survivors. In the preparation area we give talks and trainings focused on being ready for a disaster. In the response area we offered the distribution of food, personal protective equipment among others. And in the recovery phase we offered technical assistance and workshops for the formation of long-term recovery groups.

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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 (2023)

Revenue Breakdown

Contributions & Grants $88,114

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,114

Expense Breakdown

Grants Paid $86,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $159,174

Other Expenses $77,222

TOTAL EXPENSES $163,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$88,114	$4,460,239	-1.0%
Expenses	$163,472	$183,400	-0.1%
Net Income	$-75,358	$4,276,839	-1.0%

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

N/A

Volunteers

473

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
Elianette Merced	Member at large	2	Director	$0	$0	$0
Samuel Guadalupe	Member at large	5	Director	$0	$0	$0
David Guadalupe EJ	President CEO	30	Officer	$0	$0	$0
Awilda Disla EJ	Secretary	5	Officer	$0	$0	$0
Nelida Bonilla EJ	Treasure	10	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
2023	$88,114	$163,472	$7,935	$-75,358
2022	$4,460,239	$183,400	$4,277,450	$4,276,839