WE3 MISSIONS INC (EIN 834504168) - 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

2019

Legal Domicile

Principal Officer

RONNY C BLACKWELL

Phone

8647065396

Tax Period

2025-01-01 to 2025-12-31

WE3 MISSIONS INC, founded in 2019, is a small nonprofit in the Human Services sector that reported $208K in total revenue in fiscal year 2025. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $79K, a strong 38% operating margin.

Mission

HUMANITARIAN AID

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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 (2025)

Revenue Breakdown

Contributions & Grants $208,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,056

Expense Breakdown

Grants Paid $16,157

Salaries & Benefits $58,097

Fundraising Expenses $0

Program Expenses $128,867

Other Expenses $54,613

TOTAL EXPENSES $128,867

Year-over-Year Comparison

	2025	2024	Change
Revenue	$208,056	$260,535	-0.2%
Expenses	$128,867	$151,617	-0.2%
Net Income	$79,189	$108,918	-0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNY C BLACKWELL	CHAIRMAN	15.00	Officer Director	$0	$0	$0
S MARK CANTRELL	VICE PRESIDENT	0.00	Director	$0	$0	$0
SHERI G BLACKWELL	TREASURER	0.00	Director	$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
2025	$208,056	$128,867	$422,769	$79,189
2024	No data	No data	No data	No data
2023	$318,824	$163,417	$234,662	$155,407
2022	$233,767	$235,341	$79,256	$-1,574
2020	$77,842	$81,548	$7,855	$-3,706
2019	$161,674	$150,109	$11,565	$11,565

WE3 MISSIONS INC