ASCEND MISSION FUND INC (EIN 841932181) - 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

Phone

2146804115

Tax Period

2022-01-01 to 2022-12-31

ASCEND MISSION FUND INC, founded in 2019, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2022. Revenue surged 2396% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 34% operating margin.

Mission

Spiritual and humanitarian services primarily focused in 2022 on Urainian relief for those displaced or affectd by the Russian invasion and war in Ukraine and educational support to underserved communities in Mozambique.

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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 (2022)

Revenue Breakdown

Contributions & Grants $284,542

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $284,542

Expense Breakdown

Grants Paid $150,890

Salaries & Benefits $20,615

Fundraising Expenses $3,662

Program Expenses $173,775

Other Expenses $16,450

TOTAL EXPENSES $187,955

Year-over-Year Comparison

	2022	2021	Change
Revenue	$284,542	$11,401	+24.0%
Expenses	$187,955	$21,199	+7.9%
Net Income	$96,587	$-9,798	-10.9%

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

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

$22,415

Total Directors

$22,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christian Ray Flores	President	20.00	Officer Director	$20,615	$0	$20,615
Brandon Knicely	Director	1.00	Director	$0	$0	$0
Thomas W Briscoe	CFO	5.00	Officer Director	$1,800	$0	$1,800
Robert Gauntt	Director	1.00	Director	$0	$0	$0
Marcus Omalaja	Director	1.00	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
2022	$284,542	$187,955	$99,857	$96,587

ASCEND MISSION FUND INC