PACIFIC MISSION AVIATION (EIN 980034842) - 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

1975

Legal Domicile

Principal Officer

MARIA MELINDA R ESPINOSA

Phone

6716466464

Tax Period

2024-07-01 to 2025-06-30

PACIFIC MISSION AVIATION, founded in 1975, is a community nonprofit in the International Affairs sector that reported $3.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Net assets of $8.7M represent 33 months of operating reserves.

Mission

TO MAKE OUR LORD, JESUS CHRIST, KNOWN TO THE PEOPLES OF MICRONESIA THE PHILIPPINES BY PROVIDING INITIATING THE DEVELOPMENT OF SPIRITUAL AND SOCIO ECONOMIC PROGRAMS AS INDICATED BY THE NEEDS OF THE PEOPLE WE SERVE

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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 $1,967,256

Program Service Revenue $1,227,500

Investment Income $505

Other Revenue $31,109

TOTAL REVENUE $3,226,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $513,629

Fundraising Expenses $176,717

Program Expenses $2,445,635

Other Expenses $2,664,432

TOTAL EXPENSES $3,274,061

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,226,370	$2,871,752	+0.1%
Expenses	$3,274,061	$2,901,884	+0.1%
Net Income	$-47,691	$-30,132	+0.6%

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

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

$118,934

Total Directors

$63,946

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORBERT J KALAU	CHAIRMAN OF THE BOARD, PRESIDENT CEO	040.00	Officer Director	$63,946	$0	$63,946
MELINDA R ESPINOSA	CFO/ADMINISTRATOR	040.00	Officer	$54,988	$0	$54,988
JEFFREY JONES	TREASURER, TRUSTEE	N/A	Officer Director	$0	$0	$0
JOHN MABEE	VICE PRESIDENT, TRUSTEE	N/A	Officer Director	$0	$0	$0
JOHN DAY	TRUSTEE	N/A	Director	$0	$0	$0
DR GREGORY MILLER	TRUSTEE	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	$3,226,370	$3,274,061	$9,359,164	$-47,691
2024	$2,871,752	$2,901,884	$9,238,451	$-30,132
2023	$3,351,338	$3,368,470	$9,162,491	$-17,132

PACIFIC MISSION AVIATION