MISSION POSSIBLE PARTNERSHIP USA INC (EIN 872398379) - 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

2021

Legal Domicile

Principal Officer

DICK BENSCHOP

Phone

3032451003

Tax Period

2024-07-01 to 2025-06-30

MISSION POSSIBLE PARTNERSHIP USA INC, founded in 2021, is a community nonprofit in the Environment sector that reported $9.7M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $12.6M exceeded revenue, resulting in a 30% operating deficit.

Mission

AN ALLIANCE OF CLIMATE LEADERS FOCUSED ON SUPERCHARGING DECARBONISATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,039,996

Program Service Revenue $295,725

Investment Income $366,714

Other Revenue $0

TOTAL REVENUE $9,702,435

Expense Breakdown

Grants Paid $976,000

Salaries & Benefits $3,465,088

Fundraising Expenses $177,880

Program Expenses $11,147,757

Other Expenses $8,207,754

TOTAL EXPENSES $12,648,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,702,435	$5,291,102	+0.8%
Expenses	$12,648,842	$16,263,567	-0.2%
Net Income	$-2,946,407	$-10,972,465	-0.7%

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

$1,101,647

Total Directors

$213,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DICK BENSCHOP - CHAIR OF THE	BOARD & INT. CEO (MAR.2024-JUL.2024)	40.00	Officer Director	$213,000	$0	$213,000
JESSICA UHL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HOLLIDAY	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY JURGENS	DIRECTOR	1.00	Director	$0	$0	$0
ADAIR TURNER	DIRECTOR	1.00	Director	$0	$0	$0
ADITYA MITTAL	DIRECTOR (UNTIL JAN. 2025)	1.00	Director	$0	$0	$0
BARBARA FREI	DIRECTOR (UNTIL JAN. 2025)	1.00	Director	$0	$0	$0
DOMINIK VON ACHTEN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA REINAUD	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE DI RITA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA MENDILUCE	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN BRUDERMULLER	DIRECTOR (UNTIL JAN. 2025)	1.00	Director	$0	$0	$0
RANDY CHEN	DIRECTOR	1.00	Director	$0	$0	$0
SHARAN BURROW	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BODNAR	DIRECTOR	1.00	Director	$0	$0	$0
FAUSTINE DELASALLE	CEO	40.00	Officer	$474,891	$0	$474,891
PAUL SWINAND	TREASURER	40.00	Officer	$239,485	$0	$239,485
DANIELLE FORTIER	SECRETARY (FROM JULY 2024)	40.00	Officer	$99,874	$0	$99,874
MELIA MANTER	SECRETARY (UNTIL JULY 2024)	40.00	Officer	$74,397	$0	$74,397

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	$9,702,435	$12,648,842	$4,800,188	$-2,946,407
2024	$5,291,102	$16,263,567	$12,278,177	$-10,972,465
2023	$26,402,410	$12,045,483	$23,201,562	$14,356,927
2022	$500,000	No data	$500,000	No data

MISSION POSSIBLE PARTNERSHIP USA INC