MISSION TO MISSIONARIES (EIN 911935474) - 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

1998

Legal Domicile

Phone

7316951206

Tax Period

2023-01-01 to 2023-12-31

MISSION TO MISSIONARIES, founded in 1998, is a small nonprofit in the Religion sector that reported $376K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $82K, a strong 22% operating margin.

Mission

Building and operating EdenRidge a missionary-focused retreat center.

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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 $233,419

Program Service Revenue $142,253

Investment Income $0

Other Revenue $0

TOTAL REVENUE $375,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,099

Fundraising Expenses $0

Program Expenses $293,262

Other Expenses $167,163

TOTAL EXPENSES $293,262

Year-over-Year Comparison

	2023	2022	Change
Revenue	$375,672	$412,537	-0.1%
Expenses	$293,262	$403,547	-0.3%
Net Income	$82,410	$8,990	+8.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oliver Dossmann	President	20.00	Officer Director	$0	$0	$0
Pam Lair	Chairman	10.00	Officer Director	$0	$0	$0
Blake Ward	Board member	5.00	Officer Director	$0	$0	$0
Justin Hassell	Board member	5.00	Director	$0	$0	$0
Chuck Hopkins	Board member	5.00	Director	$0	$0	$0
Chuck Scott	Board member	5.00	Director	$0	$0	$0
Bill Johnson	Board member	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$375,672	$293,262	$2,025,330	$82,410
2022	$412,537	$403,547	$1,988,009	$8,990
2021	$447,087	$697,632	$1,958,069	$-250,545
2020	$351,793	$168,670	$1,797,668	$183,123
2020	$351,793	$168,670	$1,797,668	$183,123

MISSION TO MISSIONARIES