Mission to Children Inc (EIN 952649274) - 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

1971

Legal Domicile

Principal Officer

Byron Garmo

Phone

9516430590

Tax Period

2024-07-01 to 2025-06-30

Mission to Children Inc, founded in 1971, is a small nonprofit in the Human Services sector that reported $253K in total revenue in fiscal year 2024. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $561K exceeded revenue, resulting in a 122% operating deficit.

Mission

Mission to Children feeds evangelizes and disciples at-risk children around the world.

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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 $233,841

Program Service Revenue $0

Investment Income $19,142

Other Revenue $35

TOTAL REVENUE $253,018

Expense Breakdown

Grants Paid $83,588

Salaries & Benefits $300,906

Fundraising Expenses $108,937

Program Expenses $354,815

Other Expenses $176,942

TOTAL EXPENSES $561,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,018	$429,900	-0.4%
Expenses	$561,436	$518,155	+0.1%
Net Income	$-308,418	$-88,255	+2.5%

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

Governance

Voting Members

Independent Members

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

$131,082

Total Directors

$131,082

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Byron Garmo	Dir Corp Pres	67.00	Officer Director	$100,700	$30,382	$131,082
David Roberts	Director	1.00	Director	$0	$0	$0
Ron Sutliff	Chair VP	1.00	Officer Director	$0	$0	$0
Matt DeVries	Dir Corp Secr	1.00	Officer Director	$0	$0	$0
Dave Witwer	Dir Treas	1.00	Officer 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	$253,018	$561,436	$866,314	$-308,418
2024	$429,900	$518,155	$1,180,938	$-88,255
2023	$310,883	$290,430	$1,290,891	$20,453
2023	$310,883	$290,430	$1,290,891	$20,453
2022	$533,112	$267,205	$1,118,697	$265,907
2021	$463,289	$216,888	$900,128	$246,401
2020	$342,469	$275,809	$644,752	$66,660
2019	$405,090	$327,088	$554,684	$78,002

Mission to Children Inc