Missions Ministries

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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

1992

Legal Domicile

Principal Officer

ADRIAN WALLER

Phone

3038951837

Tax Period

2023-01-01 to 2023-12-31

Missions Ministries, founded in 1992, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Missions Ministries provides physical and spiritual assistance to poverty level families through existing churches in Juarez Mexico

Program Service Accomplishments

Program 1

Expenses: $851,611 Revenue: $893,752

Missions Ministries sent teams to impoverished Colonia outside Juarez Mexico and built over40 homes for the poor. The teams consisted of approximately 15 people per team who came from various...

Missions Ministries sent teams to impoverished Colonia outside Juarez Mexico and built over40 homes for the poor. The teams consisted of approximately 15 people per team who came from various churches throughout the U.S. Each team raised money to purchase the supplies to build the homes. Each home is approximately 36 x 12.

Program 2

Expenses: $84,748 Revenue: $130,990

Missions Ministries continued its Sponsor A Student Program. Multiple students of various ages are sponsored. Each sponsor pays for an entire year of tuition and supplies, including uniforms/sjoes...

Missions Ministries continued its Sponsor A Student Program. Multiple students of various ages are sponsored. Each sponsor pays for an entire year of tuition and supplies, including uniforms/sjoes for the student. This gives opportunity for the poor children to receive an education.

Program 3

Expenses: $67,290 Revenue: $29,344

Missions Ministries manages a cafeteria, library, mission center and medical clinic for the residents of Juarez. Many soup kitchens are funded and supported throughtout the area through the churches...

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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 $1,710,285

Program Service Revenue $0

Investment Income $7,431

Other Revenue $0

TOTAL REVENUE $1,717,716

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,660

Fundraising Expenses $0

Program Expenses $1,003,649

Other Expenses $1,527,313

TOTAL EXPENSES $1,764,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,717,716	$1,510,380	+0.1%
Expenses	$1,764,973	$1,593,165	+0.1%
Net Income	$-47,257	$-82,785	-0.4%

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

N/A

Employees

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
ADRIAN WALLER	Director	N/A	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
2024	No data	No data	No data	No data
2023	$1,717,716	$1,764,973	$1,103,190	$-47,257
2022	$1,510,380	$1,593,165	$1,206,532	$-82,785
2021	$1,142,568	$1,009,046	$1,273,552	$133,522
2020	$1,210,981	$1,126,088	$1,154,056	$84,893
2019	$1,614,751	$1,551,677	$1,075,838	$63,074
2018	$1,607,305	$1,573,691	$919,755	$33,614