MISSION INCREASE

EIN: 834503439 501(c)(3) Philanthropy & Grantmaking

PORTLAND, OR

Total Revenue
$7,408,537
Total Expenses
$7,408,236
Total Assets
$1,499,151
Net Assets
$1,254,044
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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
OR
Principal Officer
AMBER WEDIN
Phone
5036397364
Tax Period
2024-01-01 to 2024-12-31

MISSION INCREASE, founded in 2019, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $7.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

MISSION INCREASE EQUIPS DONORS, NONPROFITS, AND CHURCHES TO MULTIPLY THEIR COLLECTIVE KINGDOM IMPACT, SO THAT MORE LIVES ARE TRANSFORMED FOR JESUS.

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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 $7,382,481
Program Service Revenue $26,056
Investment Income $0
Other Revenue $0
TOTAL REVENUE $7,408,537

Expense Breakdown

Grants Paid $433,500
Salaries & Benefits $4,639,741
Fundraising Expenses $669,572
Program Expenses $5,713,378
Other Expenses $2,334,995
TOTAL EXPENSES $7,408,236

Year-over-Year Comparison

2024 2023 Change
Revenue $7,408,537 $6,710,669 +0.1%
Expenses $7,408,236 $6,219,859 +0.2%
Net Income $301 $490,810 -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

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Governance

Voting Members
5
Independent Members
3
Employees
57
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
5
$783,130
Total Directors
5
$91,325
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE STOCKAMP CHAIRMAN 1.00
Officer Director
$0 $4,366 $91,325
GAIL STOCKAMP BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE DURELL BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE WORLAND BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN BECKETT BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT SCHARPEN CHIEF STRATEGY OFFICER 0.00
Officer
$0 $24,989 $206,421
STEVE REIFF CHIEF TECHNOLOGY OFFICER 0.00
Officer
$0 $9,900 $42,095
DAN DAVIS PRESIDENT & CEO 40.00
Officer
$218,456 $30,667 $249,123
LEE WILHITE CHIEF OPERATIONS OFFICER 40.00
Officer
$166,096 $28,070 $194,166
TARA ANDERSON AREA DIRECTOR 40.00
Highest
$154,021 $27,332 $181,353
MARIA ZALESKY AREA DIRECTOR 40.00
Highest
$147,074 $7,943 $155,017
NICHOLA GILMOUR AREA DIRECTOR 40.00
Highest
$139,050 $26,485 $165,535
MICHAEL TOD BIRDSALL VP TECHNOLOGY 40.00
Highest
$170,635 $24,308 $194,943
CALEB CRIDER SENIOR DIRECTOR, PROGRAM INNOVATION 40.00
Highest
$109,000 $30,946 $139,946
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 $7,408,537 $7,408,236 $1,499,151 $301
2023 $6,659,884 $6,219,859 $594,528 $440,025
2023 $6,710,669 $6,219,859 $1,574,486 $490,810
2022 $7,000,480 $6,966,011 $296,142 $34,469
2022 $6,235,158 $6,057,702 $1,225,315 $177,456
2021 $5,775,075 $6,407,089 $936,883 $-632,014
2020 $6,328,375 $4,662,918 $534,153 $1,665,457
2019 $1,240,942 $2,472,247 No data $-1,231,305
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