MISSIONARY GOSPEL FELLOWSHIP

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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

1942

Legal Domicile

Principal Officer

ALEXANDER J HYATT III

Phone

2096348575

Tax Period

2024-01-01 to 2024-12-31

MISSIONARY GOSPEL FELLOWSHIP, founded in 1942, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE MISSIONARY GOSPEL FELLOWSHIP SHALL BE TO EVANGELIZE AND DISCIPLE ACCORDING TO THE COMMAND OF OUR LORD JESUS CHRIST, PEOPLE GROUPS IN OR NEAR THE UNITED STATES OF AMERICA WHO ARE UNREACHED WITH THE GOSPEL.

Program Service Accomplishments

Program 1

Expenses: $814,791

TRAINING AND DEVELOPMENT FOR CHRISTIAN LEADERS:THESE PROGRAMS INCLUDE PRESENTING SEMINARS, PASTORAL AND MISSIONARY WORKSHOPS, AND TRAINING AND ENCOURAGEMENT THROUGH DIRECT DISCIPLESHIP AND MENTORING RELATIONSHIPS. THIS AREA OF MGFS MISSION ENTERPRISE INCLUDED 37,187 HOURS OF VOLUNTEER EFFORT.

Program 2

Expenses: $682,150

CHURCH PLANTING AND DEVELOPMENT:1 LOCATION IN BRITISH COLOMBIA, CANADA, 1 IN ARIZONA, 7 IN CALIFORNIA, 1 IN IDAHO, 1 IN MONTANA, 1 IN OKLAHOMA, 3 IN MEXICO, PRODUCE DISCIPLES IN THE MOST BASIC WAY...

CHURCH PLANTING AND DEVELOPMENT:1 LOCATION IN BRITISH COLOMBIA, CANADA, 1 IN ARIZONA, 7 IN CALIFORNIA, 1 IN IDAHO, 1 IN MONTANA, 1 IN OKLAHOMA, 3 IN MEXICO, PRODUCE DISCIPLES IN THE MOST BASIC WAY. THERE ARE ABOUT 1300 IN ATTENDANCE IN THE MEETINGS OF THESE FELLOWSHIPS EACH WEEK. THIS AREA OF MGFS MISSION ENTERPRISE INCLUDED 31,353 HOURS OF VOLUNTEER EFFORT.

Program 3

Expenses: $397,922

INSTITUTIONAL OUTREACH:DIRECT AND CORRESPONDENCE BIBLE TRAINING COURSES TO INMATES, JAIL EVANGELISM, SOCIAL SERVICES, NURSING HOMES, AND ORPHANAGE MINISTRIES EXTEND THE HANDS OF JESUS CHRIST TO THOSE WHO ARE SEPARATED FROM SOCIETY BY LEGAL, PHYSICAL, EMOTIONAL AND RELATIONAL BARRIERS. THIS AREA OF MGFS MISSION ENTERPRISE INCLUDED 18,220 HOURS OF VOLUNTEER EFFORT.

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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 $1,940,151

Program Service Revenue $0

Investment Income $36,744

Other Revenue $9,941

TOTAL REVENUE $1,986,836

Expense Breakdown

Grants Paid $0

Salaries & Benefits $671,253

Fundraising Expenses $2,507

Program Expenses $1,894,863

Other Expenses $1,478,835

TOTAL EXPENSES $2,150,088

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,986,836	$1,680,010	+0.2%
Expenses	$2,150,088	$1,829,199	+0.2%
Net Income	$-163,252	$-149,189	+0.1%

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

154

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
KENNY PERUMALLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
CRAIG BROOKS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MURDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
VERNON JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ED MACH	SECRETARY	1.00	Officer Director	$0	$0	$0
LEE HARRIS	VICE CHAIRMAN	3.00	Officer Director	$0	$0	$0
DAVID MURPHY	CHAIRMAN	5.00	Officer Director	$0	$0	$0
CLARK MERRILL	TREASURER	5.00	Officer Director	$0	$0	$0
ALEXANDER J HYATT III	GENERAL DIRECTOR	40.00	Officer Key Emp	$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	$1,986,836	$2,150,088	$1,756,341	$-163,252
2023	$1,680,010	$1,829,199	$1,766,154	$-149,189
2022	$1,705,650	$1,830,915	$1,802,187	$-125,265
2021	$1,538,607	$1,646,430	$1,870,432	$-107,823
2020	$1,330,704	$1,272,625	$1,861,356	$58,079
2019	$1,708,928	$1,182,469	$1,790,315	$526,459
2018	$964,798	$971,527	$1,242,439	$-6,729