Mission Global USA (EIN 990378599) - 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

2012

Legal Domicile

Phone

9055427400

Tax Period

2024-01-01 to 2024-12-31

Mission Global USA, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

To glorify God by making disciples and proclaiming the gospel, engaging in and supporting international missions, and improving the lives of the least reached and most vulnerable.

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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 $1,102,776

Program Service Revenue $111,021

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,213,797

Expense Breakdown

Grants Paid $1,126,571

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,126,571

Other Expenses $34,972

TOTAL EXPENSES $1,161,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,213,797	$1,196,446	+0.0%
Expenses	$1,161,543	$1,203,691	0.0%
Net Income	$52,254	$-7,245	-8.2%

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
Donald M Cornelius	Chairman/Executive Director	2.0	Officer Director	$0	$0	$0
Jeff Kelly	Treasurer	2.0	Officer Director	$0	$0	$0
William Howell	Secretary	0.5	Officer Director	$0	$0	$0
James Stewart	Board Member	0.5	Director	$0	$0	$0
Kyle Rhind	Board Member	0.5	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	$1,213,797	$1,161,543	$77,508	$52,254
2023	$1,196,446	$1,203,691	$9,195	$-7,245
2022	$873,196	$872,988	$17,414	$208
2021	$618,387	$611,522	$17,575	$6,865
2020	$498,665	$503,236	$132,850	$-4,571
2019	$330,398	$319,567	$13,284	$10,831
2018	$451,440	$462,152	$92,910	$-10,712

Mission Global USA