MISSION FULFILLED 2030 (EIN 843323054) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MISSION FULFILLED 2030, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $115K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

Mission Fulfilled 2030 exists to Inspire Educate and Activate young Black men and boys ages 11-22 by equipping them with essential STEM education mentorship and workforce development opportunities that foster economic mobility and lasting impact. We empower participants with the skills certifications and confidence to excel in technology fields promoting academic success professional readiness and personal growth. Through our comprehensive programs we address opportunity gaps advocate for resources and build a supportive community environment contributing to the development of strong families and thriving communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,688

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $114,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,333

Fundraising Expenses $0

Program Expenses $71,707

Other Expenses $100,116

TOTAL EXPENSES $123,449

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,688	$68,746	+0.7%
Expenses	$123,449	$62,165	+1.0%
Net Income	$-8,761	$6,581	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerald A Moore	CEO	80.00	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	$114,688	$123,449	$20,922	$-8,761
2022	$68,746	$62,165	$29,917	$6,581
2022	$68,746	$62,165	$29,917	$6,581

MISSION FULFILLED 2030