MISSION DISPATCH (EIN 912035652) - 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

2000

Legal Domicile

Principal Officer

Steve Shelton

Phone

4254057299

Tax Period

2024-01-01 to 2024-12-31

MISSION DISPATCH, founded in 2000, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024.

Mission

To provide a vehicle for small Christian ministries & missionaries to receive tax deductible donations from donors at a reasonable price.

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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 $1,835,711

Program Service Revenue $0

Investment Income $390

Other Revenue $0

TOTAL REVENUE $1,836,101

Expense Breakdown

Grants Paid $1,734,919

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,762,026

Other Expenses $92,559

TOTAL EXPENSES $1,827,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,836,101	$1,753,550	+0.0%
Expenses	$1,827,478	$1,763,849	+0.0%
Net Income	$8,623	$-10,299	-1.8%

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

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

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Davis	Secretary	1.00	Officer Director	$0	$0	$0
Dan Fortune	VP and Treasurer	1.00	Officer Director	$0	$0	$0
Keith Hook	Board Member	1.00	Director	$0	$0	$0
Steven Shelton	President	1.00	Officer Director	$0	$0	$0
John Taylor	Board Member	1.00	Director	$0	$0	$0
Ted Pampeyan	Board Member	10.00	Director	$24,000	$0	$24,000

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	$1,836,101	$1,827,478	$183,508	$8,623
2023	$1,753,550	$1,763,849	$174,885	$-10,299
2022	$1,796,022	$1,802,626	$185,184	$-6,604
2021	$1,461,635	$1,368,936	$191,788	$92,699
2020	$1,126,545	$1,142,293	$99,089	$-15,748

MISSION DISPATCH