Mission 2 Mission Inc (EIN 923812793) - 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

2023

Legal Domicile

Principal Officer

Kristen Webb

Phone

7866240800

Tax Period

2024-01-01 to 2024-12-31

Mission 2 Mission Inc, founded in 2023, is a micro nonprofit in the Public & Societal Benefit sector that reported $6K in total revenue in fiscal year 2024. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1K, a strong 20% operating margin.

Mission

Our mission is to ignite hope and create lasting change in South Florida by supporting individuals and families with essential resources and compassion.

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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 $4,801

Program Service Revenue $850

Investment Income $0

Other Revenue $13

TOTAL REVENUE $5,664

Expense Breakdown

Grants Paid $120

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,862

Other Expenses $4,412

TOTAL EXPENSES $4,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,664	$2,551	+1.2%
Expenses	$4,532	$2,136	+1.1%
Net Income	$1,132	$415	+1.7%

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
Kristen Webb	President	10.00	Director	$0	$0	$0
Leniya Lawrence	Secretary	0.15	Director	$0	$0	$0
Vicky Fairweather	Treasurer	0.20	Director	$0	$0	$0
Stephanie Adams	Director	0.10	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	$5,664	$4,532	$1,535	$1,132
2023	$2,551	$2,136	$415	$415

Mission 2 Mission Inc