MISSION FIRST INC (EIN 883228667) - 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

2022

Legal Domicile

Principal Officer

DANIEL BARR

Phone

8124706084

Tax Period

2024-07-01 to 2025-06-30

MISSION FIRST INC, founded in 2022, is a community nonprofit in the Public & Societal Benefit sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 1003% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 91% operating margin.

Mission

TO PROVIDE A SANCTUARY TO STRENGTHEN AND RENEW A SENSE OF PURPOSE TO THOSE WITH MILITARY SERVICE.

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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 $2,056,092

Program Service Revenue $0

Investment Income $10,178

Other Revenue $0

TOTAL REVENUE $2,066,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,180

Fundraising Expenses $1,000

Program Expenses $6,364

Other Expenses $74,711

TOTAL EXPENSES $177,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,066,270	$187,339	+10.0%
Expenses	$177,891	$30,520	+4.8%
Net Income	$1,888,379	$156,819	+11.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL BARR	PRESIDENT	16.00	Director	$0	$0	$0
SEAN GEORGES	VICE PRESIDENT	4.00	Director	$0	$0	$0
BRIAN BOHRNSTEDT	CHIEF FINANCIAL OFFICER	4.00	Director	$0	$0	$0
DAVID LEHRSCHALL	TREASURER	4.00	Director	$0	$0	$0
MIKE BURKDOLL	DIRECTOR	12.00	Director	$0	$0	$0
MARKE PARSONS	DIRECTOR	4.00	Director	$0	$0	$0
CHRISTINA SALLEE	DIRECTOR	6.00	Director	$0	$0	$0
CARL LINGE	DIRECTOR	2.00	Director	$0	$0	$0
BRETT MULZER	DIRECTOR	4.00	Director	$0	$0	$0
HUGH MILLER	DIRECTOR	4.00	Director	$0	$0	$0
JOSEPH TODD	DIRECTOR	4.00	Director	$0	$0	$0
ERIK GOODGE	DIRECTOR	4.00	Director	$0	$0	$0
DUSTIN REINGARDT	DIRECTOR	4.00	Director	$0	$0	$0
ERIN LEWIS	DIRECTOR	4.00	Director	$0	$0	$0
JILLIAN MOON	DIRECTOR	4.00	Director	$0	$0	$0
JOSHUA DISTELHORST	DIRECTOR	4.00	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	$2,066,270	$177,891	$2,499,457	$1,888,379
2024	$187,339	$30,520	$1,911,721	$156,819
2023	$385,168	$4,532	$1,856,052	$380,636

MISSION FIRST INC