NEW MISSION SYSTEMS INC (EIN 954338997) - 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

1989

Legal Domicile

Principal Officer

JEFF METZGER

Phone

2393374336

Tax Period

2024-08-01 to 2025-07-31

NEW MISSION SYSTEMS INC, founded in 1989, is a mid-sized nonprofit in the Unknown sector that reported $11.7M in total revenue in fiscal year 2024.

Mission

NEW MISSION SYSTEMS INC EXISTS TO PROCLAIM CHRIST AND MAKE DISCIPLES GLOBALLY; SERVING THROUGH A HOLISTIC APPROACH TO MINISTRY THAT BRINGS PEOPLE OF ALL NATIONS WORSHIPING GOD, TRANSFORMING THEIR COMMUNITIES, AND FOSTERING THE EMERGENCE OF JESUS-FOLLOWING COMMUNITIES OF BELIEVERS.

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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 $11,429,587

Program Service Revenue $11,596

Investment Income $71,594

Other Revenue $230,434

TOTAL REVENUE $11,743,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,072,956

Fundraising Expenses $499,064

Program Expenses $10,768,850

Other Expenses $6,802,544

TOTAL EXPENSES $11,875,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,743,211	$11,812,882	0.0%
Expenses	$11,875,500	$11,695,144	+0.0%
Net Income	$-132,289	$117,738	-2.1%

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

122

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

$433,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY BODEN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
STEVEN HUTCHINS	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SCOTT SWELBAR	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON TRUMBULL	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA BUSHNELL	DIRECTOR	1.00	Director	$0	$0	$0
TERESA METZGER	DIRECTOR	1.00	Director	$0	$0	$0
DREW JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
ANNETTE HUCHINS	DIRECTOR	1.00	Director	$0	$0	$0
JAMIN EASTMAN	DIRECTOR	1.00	Director	$0	$0	$0
DARIO MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
MONT MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JEFF METZGER	CEO	40.00	Officer	$93,000	$60,000	$153,000
SUSAN CAPLE	CHIEF ACCOUNTING OFFICER	40.00	Officer	$40,000	$56,000	$96,000
JAMES VOGEL	CHIEF INTERNATIONAL OFFICE	40.00	Officer	$41,160	$19,200	$60,360
MARK MICHAEL	CHIEF PEOPLE OFFICER	40.00	Officer	$42,000	$36,000	$78,000
JAYSON SIMONSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$46,200	$0	$46,200

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	$11,743,211	$11,875,500	$7,248,427	$-132,289
2024	$11,812,882	$11,695,144	$7,449,596	$117,738
2023	$10,621,081	$10,641,471	$7,401,315	$-20,390
2022	$11,126,012	$9,726,849	$7,483,097	$1,399,163
2021	$9,451,543	$8,401,527	$6,145,325	$1,050,016
2020	$8,397,300	$7,297,967	$5,152,849	$1,099,333
2019	$7,333,839	$7,145,695	$4,110,531	$188,144

NEW MISSION SYSTEMS INC