MISSION INTERNATIONAL RESCUE CHARITIES INC (EIN 861102751) - 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

2004

Legal Domicile

Principal Officer

LILLIAN FANJUL

Phone

5613665095

Tax Period

2023-01-01 to 2023-12-31

MISSION INTERNATIONAL RESCUE CHARITIES INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 360% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 79% operating margin.

Mission

THE ORGANIZATION CONTRIBUTES FUNDS, PRODUCTS, AND SERVICES TO THE POOR, UNDERPRIVILEGED, AND DISTRESSED MEMBERS OF THE COMMUNITY.

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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 $1,579,453

Program Service Revenue $0

Investment Income $38,185

Other Revenue $-11,548

TOTAL REVENUE $1,606,090

Expense Breakdown

Grants Paid $253,730

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,517

Other Expenses $79,090

TOTAL EXPENSES $332,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,606,090	$348,840	+3.6%
Expenses	$332,820	$326,228	+0.0%
Net Income	$1,273,270	$22,612	+55.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LILLIAN FANJUL	PRESIDENT & FOUNDER	1.00	Officer Director	$0	$0	$0
LOURDES FANJUL	DIRECTOR	1.00	Director	$0	$0	$0
REV RICHARD VIGOA	DIRECTOR	1.00	Director	$0	$0	$0
MARITZA BONETTI	DIRECTOR	1.00	Director	$0	$0	$0
NURYS PENA-SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER LEVIANT	DIRECTOR	1.00	Director	$0	$0	$0
ALEJANDRO LONDONO	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
LILLIAN M AZQUETA	VICE PRESIDENT/CORP SEC	1.00	Officer Director	$0	$0	$0
JOHANNA MARTINEZ LIMA	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA ACEVEDO DE HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARINO GINEBRA	DIRECTOR	1.00	Director	$0	$0	$0
ANA MARIA CALDAS PEREZ	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
2024	No data	No data	No data	No data
2023	$1,606,090	$332,820	$2,201,482	$1,273,270
2022	$348,840	$326,228	$964,512	$22,612
2021	$327,226	$233,910	$910,450	$93,316
2020	$295,802	$275,511	$796,644	$20,291
2019	$273,570	$200,334	$787,793	$73,236
2018	$343,735	$295,700	$748,485	$48,035

MISSION INTERNATIONAL RESCUE CHARITIES INC