MISSION DELAFE INC

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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

2022

Legal Domicile

Principal Officer

Eric Villatoro

Phone

2408833026

Tax Period

2023-01-01 to 2023-12-31

MISSION DELAFE INC, founded in 2022, is a small nonprofit in the Religion sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 170% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 20% operating margin.

Mission

Mission Delafe Inc is a faith-based charitable organization with the vision to inspire, educate, equip, and invest in Kingdom Builders until all come to know Jesus Christ. Our mission is to accurately represent the heart of God through media and experiences. We aspire to produce the world's largest archive of Jesus Christ testimonies from all over the world through our Youtube channel and other potential media outlets. Please visit our website and Youtube channel to see our work and milestones!

Program Service Accomplishments

Program 1

Expenses: $256,916 Revenue: $238,174

In the reporting year, we generated over 359,000 new YouTube subscribers, bringing our total to over 590,000. Our new viewers and subscribers helped us achieve over 49 million views of our Jesus...

In the reporting year, we generated over 359,000 new YouTube subscribers, bringing our total to over 590,000. Our new viewers and subscribers helped us achieve over 49 million views of our Jesus Christ testimonies, increasing our total views to 65.2 million. We expanded our reach to over 175 countries through 79 new testimonies, which were recorded in 12 different states and 5 countries. To date, we have recorded over 200 testimonies and released 153 of them. These accomplishments highlight our continued commitment to spreading our message and reaching a global audience through digital platforms.

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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 $83,568

Program Service Revenue $238,174

Investment Income $0

Other Revenue $0

TOTAL REVENUE $321,742

Expense Breakdown

Grants Paid $14,309

Salaries & Benefits $119,608

Fundraising Expenses $0

Program Expenses $256,916

Other Expenses $122,999

TOTAL EXPENSES $256,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,742	$119,266	+1.7%
Expenses	$256,916	$85,713	+2.0%
Net Income	$64,826	$33,553	+0.9%

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

N/A

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

$45,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Villatoro	President	40	Officer	$45,500	$0	$45,500
Jessica Laurean	Assistant	25		$30,000	$0	$30,000
Willem Griffioen	Treasurer	1	Officer	$0	$0	$0
Kelly Martinez	Secretary	1	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	$321,742	$256,916	$102,891	$64,826