MISSION ONE MILLION (EIN 870707010) - 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

2003

Legal Domicile

Tax Period

2021-11-01 to 2022-10-31

MISSION ONE MILLION, founded in 2003, is a small nonprofit in the Religion sector that reported $206K in total revenue in fiscal year 2021. Revenue surged 138% from the prior year, signaling strong growth momentum. The organization ran a surplus of $55K, a strong 26% operating margin.

Mission

To assist Christian ministries throughout the world in proclaiming the Gospel of the Lord Jesus Christ. Such ministry includes the starting and supporting of local churches bible colleges orphanages Christian schools and other various means of evangelizing the world and training Christians as commanded in Matthew 28:18-20.

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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 (2021)

Revenue Breakdown

Contributions & Grants $205,818

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $205,818

Expense Breakdown

Grants Paid $142,655

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,655

Other Expenses $8,633

TOTAL EXPENSES $151,288

Year-over-Year Comparison

	2021	2020	Change
Revenue	$205,818	$86,611	+1.4%
Expenses	$151,288	$75,161	+1.0%
Net Income	$54,530	$11,450	+3.8%

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
Chris Leeper	Chairman	35.00	Officer	$0	$0	$0
Brian Hendry	Secretary Treasure	2.00	Officer	$0	$0	$0
George Runyan	Board Memeber	5.00	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
2022	$205,818	$151,288	$104,469	$54,530

MISSION ONE MILLION