Mission Ministries Inc (EIN 953537239) - 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

1980

Legal Domicile

Phone

9093053739

Tax Period

2023-01-01 to 2023-12-31

Mission Ministries Inc, founded in 1980, is a small nonprofit in the Religion sector that reported $272K in total revenue in fiscal year 2023.

Mission

Support for Christian ministries, missionaries & charitable workers in the U.S. and foreign countries. The activities of associates include evangelism, church planting, pastoring, Christian schools and education, ministry training and economic development.

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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 (2023)

Revenue Breakdown

Contributions & Grants $265,489

Program Service Revenue $0

Investment Income $6,098

Other Revenue $0

TOTAL REVENUE $271,587

Expense Breakdown

Grants Paid $242,565

Salaries & Benefits $22,530

Fundraising Expenses $0

Program Expenses $207,790

Other Expenses $13,798

TOTAL EXPENSES $278,893

Year-over-Year Comparison

	2023	2022	Change
Revenue	$271,587	$262,316	+0.0%
Expenses	$278,893	$261,578	+0.1%
Net Income	$-7,306	$738	-10.9%

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

$8,000

Total Directors

$13,000

Key Employees

$21,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah J Rush	Secretary-Treasurer	20	Director Key Emp Highest	$13,000	$0	$13,000
John Mark Lindvall	President	10	Officer Key Emp	$8,000	$0	$8,000
Karen Lindvall	Board Member	1	Director	$0	$0	$0
Kent Rush deceased as of 1182024	Vice-President	1	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	No data	No data	No data	No data
2023	$271,587	$278,893	$454,526	$-7,306
2022	$262,316	$321,283	$457,254	$-58,967
2021	$399,595	$388,612	$516,221	$10,983
2020	$399,459	$416,940	$487,146	$-17,481
2019	$468,194	$463,681	$504,626	$4,513

Mission Ministries Inc