THE MASTER'S MISSION (EIN 911510601) - 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

1996

Legal Domicile

Principal Officer

RAYMOND BADGERO

Phone

3609660500

Tax Period

2024-01-01 to 2024-12-31

THE MASTER'S MISSION, founded in 1996, is a small nonprofit in the Unknown sector that reported $313K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $398K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO SUPPORT CHRISTIAN MISSIONARIES AND PROMULGATE THE GOSPEL OF JESUS CHRIST.

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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 $301,938

Program Service Revenue $0

Investment Income $10,971

Other Revenue $0

TOTAL REVENUE $312,909

Expense Breakdown

Grants Paid $207,253

Salaries & Benefits $148,265

Fundraising Expenses $15,025

Program Expenses $332,178

Other Expenses $42,820

TOTAL EXPENSES $398,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,909	$338,491	-0.1%
Expenses	$398,338	$410,468	0.0%
Net Income	$-85,429	$-71,977	+0.2%

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

$144,608

Total Directors

$144,608

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND BADGERO	PRESIDENT	32.00	Officer Director	$42,000	$54,808	$96,808
SHELLY RICHNER	TREASURER	30.00	Officer Director	$47,800	$0	$47,800
DELMAR BANNER	VICE PRESIDE	15.00	Officer Director	$0	$0	$0
LOIS BADGERO	SECRETARY	15.00	Officer Director	$0	$0	$0
KURT SCHWEIG	DIRECTOR	0.25	Director	$0	$0	$0
AARON OTIS	DIRECTOR	0.25	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	$312,909	$398,338	$498,680	$-85,429
2023	$338,491	$410,468	$584,109	$-71,977
2022	$334,032	$298,628	$656,086	$35,404
2021	$304,943	$193,979	$620,682	$110,964
2020	$292,373	$191,902	$509,718	$100,471
2019	$304,602	$242,502	$409,247	$62,100
2018	$327,961	$266,074	$347,147	$61,887

THE MASTER'S MISSION