MISSION OF INNOCENTS 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

JOYCE LANDRY

Phone

3055641498

Tax Period

2024-01-01 to 2024-12-31

MISSION OF INNOCENTS INC, founded in 2022, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2024. Revenue surged 5538% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 57% operating margin.

Mission

MISSION OF INNOCENTS NURTURES THE SELF-WORTH AND HEALING OF CHILDREN DISPLACED BY WAR, POLITICAL OR ECONOMIC INSTABILITY AND ENVIRONMENTAL DISASTERS.

Program Service Accomplishments

Program 1

Expenses: $126,719

MISSION OF INNOCENTS PROVIDES DAILY ENRICHMENT PROGRAMMING FOR UKRAINIAN CHILDREN WHO HAVE RESETTLED WITH THEIR FAMILIES IN SCOTLAND AS A RESULT OF THE WAR IN UKRAINE. THE PROGRAM OFFERS STRUCTURED, AGE-APPROPRIATE ACTIVITIES THAT INCLUDE VISUAL ARTS, DANCE, MUSIC, SINGING, SPORTS, PLAY, AND PHYSICAL FITNESS. THESE ACTIVITIES PROMOTE CREATIVE EXPRESSION, EMOTIONAL HEALING, AND SOCIAL CONNECTION WHILE SUPPORTING CHILDREN'S PHYSICAL AND MENTAL WELL-BEING DURING THE RESETTLEMENT PROCESS. THE PROGRAM SERVES CHILDREN OF ALL AGES AND IS DESIGNED TO HELP PARTICIPANTS BUILD CONFIDENCE, DEVELOP NEW SKILLS, AND FOSTER A SENSE OF COMMUNITY IN A SAFE AND SUPPORTIVE ENVIRONMENT.

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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 $297,137

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,719

Other Expenses $128,192

TOTAL EXPENSES $128,192

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,137	$5,270	+55.4%
Expenses	$128,192	N/A	N/A
Net Income	$168,945	$5,270	+31.1%

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
JOYCE LANDRY	PRESIDENT	5.00	Officer Director	$0	$0	$0
LAURA STEELE	TREASURER	10.00	Officer Director	$0	$0	$0
GENE MEEHAN	SECRETARY	2.00	Officer 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	$297,137	$128,192	$174,215	$168,945