Mission Partners Platform

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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

2020

Legal Domicile

Principal Officer

Todd Jones

Phone

7342184944

Tax Period

2023-08-01 to 2024-07-31

Mission Partners Platform, founded in 2020, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 223% from the prior year, signaling strong growth momentum. The organization ran a surplus of $778K, a strong 77% operating margin.

Mission

The Concordia Marketplace online sitte for mission focused content providers and a resource for free/reduced pricee mission materials was developed and tested. We are in proces of going live but Continued on Stmt 2

Program Service Accomplishments

Program 1

Program Service Accomplishments - Mission Partners Platform MPP has increased the bumber of shops on ConcordiaMarket.com. There is no charges for those who place their shops on this website. MPP has also provided new original content, free of charge on ConcordiaMarket.com and is continuing to develop additional content. MPP is also developing The Center for Pastoral and Missional Leadership. This is an online graduate program that offers a Masters of Divinity and a Master of Arts.

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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 $1,009,485

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,009,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,724

Fundraising Expenses $0

Other Expenses $202,098

TOTAL EXPENSES $231,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,485	$312,905	+2.2%
Expenses	$231,971	$210,222	+0.1%
Net Income	$777,514	$102,683	+6.6%

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

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
David Maier	CEO/Director	040.00	Officer Director Key Emp Highest	$0	$0	$0
Dean Nadasdy	President	001.00	Officer Director	$0	$0	$0
Joe Carlin	Treasurer	002.00	Officer Director	$0	$0	$0
Todd Jones	Secretart	010.00	Officer Director	$0	$0	$0
Robert Newton	Director	001.00	Director	$0	$0	$0
Gordon Tresch	Director	001.00	Director	$0	$0	$0
Dust Kunkel	Director	001.00	Director	$0	$0	$0
Sally Hiller	Director	001.00	Director	$0	$0	$0
Jeff Kloha	Director	001.00	Director	$0	$0	$0
John Denninger	Director	001.00	Director	$0	$0	$0
Darryl Andrzeejewski	Director	001.00	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	No data	No data	No data	No data
2024	$1,009,485	$231,971	$954,488	$777,514
2023	$312,905	$210,222	$176,974	$102,683