MISSION DISPATCH

EIN: 912035652 501(c)(3) Religion

EDMONDS, WA

Total Revenue
$1,842,903
Total Expenses
$1,795,744
Total Assets
$230,668
Net Assets
$230,668
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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
WA
Principal Officer
Steve Shelton
Phone
3608184634
Tax Period
2025-01-01 to 2025-12-31

MISSION DISPATCH, founded in 2000, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2025.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $1,729,947 Revenue: $0

Funding of missionary client activities as outlined in the Articles of Incorporation of Mission Dispatch Inc. All funds received for these programs were acquired through charitable donations of...

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Funding of missionary client activities as outlined in the Articles of Incorporation of Mission Dispatch Inc. All funds received for these programs were acquired through charitable donations of individuals churches and foundations. Funds are paid out monthly and a 1099 is issued annually.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $1,840,559
Program Service Revenue $0
Investment Income $2,344
Other Revenue $0
TOTAL REVENUE $1,842,903

Expense Breakdown

Grants Paid $1,706,071
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,729,947
Other Expenses $89,673
TOTAL EXPENSES $1,795,744

Year-over-Year Comparison

2025 2024 Change
Revenue $1,842,903 $1,836,101 +0.0%
Expenses $1,795,744 $1,827,478 0.0%
Net Income $47,159 $8,623 +4.5%
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

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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
6
$27,600
Key Employees
0
$0
Highest Compensated
0
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
$27,600 $0 $27,600
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 $1,842,903 $1,795,744 $230,668 $47,159
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
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