COME MISSION INC

EIN: 954290027 501(c)(3) Religion

LOS ANGELES, CA

Total Revenue
$938,967
Total Expenses
$774,866
Total Assets
$2,280,378
Net Assets
$2,276,482
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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
1999
Legal Domicile
CA
Principal Officer
JAE HWAN LEE
Phone
2133835499
Tax Period
2024-01-01 to 2024-12-31

COME MISSION INC, founded in 1999, is a small nonprofit in the Religion sector that reported $939K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $164K, a strong 17% operating margin.

Mission

MISSIONARY

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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 (2024)

Revenue Breakdown

Contributions & Grants $913,924
Program Service Revenue $0
Investment Income $25,043
Other Revenue $0
TOTAL REVENUE $938,967

Expense Breakdown

Grants Paid $445,205
Salaries & Benefits $128,922
Fundraising Expenses $0
Program Expenses $445,205
Other Expenses $200,739
TOTAL EXPENSES $774,866

Year-over-Year Comparison

2024 2023 Change
Revenue $938,967 $1,116,799 -0.2%
Expenses $774,866 $935,827 -0.2%
Net Income $164,101 $180,972 -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

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Governance

Voting Members
7
Independent Members
6
Employees
13
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAE HWAN LEE PRESIDENT 20.00
Director
$0 $0 $0
SOON AE LEE SECRETARY 40.00
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 $938,967 $774,866 $2,280,378 $164,101
2023 $1,116,799 $935,827 $2,123,850 $180,972
2022 $955,560 $880,153 $1,940,970 $75,407
2021 $895,115 $823,387 $1,859,107 $71,728
2020 $742,489 $640,574 $1,785,079 $101,915
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