MISSION TEACHING FOUNDATION (EIN 954608116) - 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

1997

Legal Domicile

Principal Officer

GARY RIEBE ESTRELLA

Phone

9162009220

Tax Period

2024-01-01 to 2024-12-31

MISSION TEACHING FOUNDATION, founded in 1997, is a small nonprofit in the Religion sector that reported $124K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $107K left a modest 14% surplus.

Mission

SUPPORT THE INDIGENOUS STUDENTS OF CHIAPAS MEXICO, OPERATE A CLINIC FOR EMERGENCY AID TO DISABLED PERSONS, PASTORAL WORK AND MAINTENANCE OF BOYS' RANCH AND GIRLS' RESIDENCE.

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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 $70,341

Program Service Revenue $0

Investment Income $53,509

Other Revenue $0

TOTAL REVENUE $123,850

Expense Breakdown

Grants Paid $88,909

Salaries & Benefits $0

Fundraising Expenses $507

Program Expenses $91,279

Other Expenses $17,708

TOTAL EXPENSES $106,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,850	$154,169	-0.2%
Expenses	$106,617	$101,381	+0.1%
Net Income	$17,233	$52,788	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY RIEBE ESTRELLA	PRESIDENT/CF	N/A	Officer Director	$0	$0	$0
RICHARD LEVEILLE	SECRETARY	N/A	Officer Director	$0	$0	$0
LORETTA MONDRAGON	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SISTER MARY CAMPOS	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2024	$123,850	$106,617	$536,430	$17,233
2023	$154,169	$101,381	$519,097	$52,788
2022	$-2,583	$115,427	$466,259	$-118,010
2021	$123,010	$115,824	$584,319	$7,186
2020	$153,478	$96,067	$577,083	$57,411
2019	$157,327	$131,841	$519,722	$25,486
2018	$69,510	$202,954	$494,086	$-133,444

MISSION TEACHING FOUNDATION