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Mission Possible EIN 34-1290940

Mission Possible FY2021 filing

EIN  34-1290940 Public charity (501(c)(3)) Findlay, OH Founded 1979
Form 990 (PDF)
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Size
$1–10M
What they do
Operates schools, providing education, health services, and leadership training in Haiti and the Dominican Republic.
Leadership
David Rath · President · $70K
Money in and out
$920K revenue, $1.1M expenses
Bottom line
84% program efficiency

Operates schools, providing education, health services, and leadership training in Haiti and the Dominican Republic. For fiscal year 2021 it reported $920K in revenue, $1.1M in expenses, and $1.6M in net assets.Pt I

Where the money goes · FY2021
Total revenue
$920K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$197K
Where spending went · Part IX cols B–D
Program services $0.84 Management & general $0.10 Fundraising $0.07
Program efficiency
84%
of spending reaches programs
Operating runway
4.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
-21%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$920K
FY2021▼ -37%
Expenses
$1.1M
FY2021▼ -5%
Total assets
$1.7M
FY2021▼ -9%
Total liabilities
$155K
FY2021▼ -3%
Total revenue
$920K
Pt VIII · Ln 12
Total expenses
$1.1M
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$197K
Total assetsPt X · Ln 16$1.7M
Program-expense ratioPt IX · col B84%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 412
Mission & Programs · Part III

Where the work happens

1 program service account for $933K of program spending, described in the organization's own filed words · FY2020.
01

Mission possible, in cooperation with mission possible canada, owns and operates ten schools in haiti and the dominican republic. It provides christian education, evangelism, feeding programs, basic health services, and discipleship training.

$933Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CMission Possible
EINHdr · item D34-1290940
Principal addressHdr · item CFindlay, OH
WebsiteHdr · item Jwww.ourmissionispossible.org
Year of formationHdr · item L1979
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q300)
Ruling yearIRS BMFMay 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b12
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
David Rath
President
$70,000Pt VII · Sec A
Trace Roth
Director of
$50,129Pt VII · Sec A
$18,500Pt VII · Sec A
Jenn Buzaleski
Board Member
$0Pt VII · Sec A
Amanda Cronkleton
Board Member
$0Pt VII · Sec A
Jeff Eiden
Board Member
$0Pt VII · Sec A
Bruce Feeney
Treasurer
$0Pt VII · Sec A
Jim Gillam
Board Member
$0Pt VII · Sec A

Trace Roth’s $57K as President is at the 10th percentile of top reported officer pay among 1169 $1–10M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
David Rath—$66,875$70,000$70,000$70,000$70,000
Trace Roth$56,875$52,573$37,150$43,949$50,129$47,350
Pastor Herb Codington$10,000$14,167$15,000$15,000$18,500$22,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$793K · 86%
Other revenue$119K · 13%
Investment income$8K · 1%
Contributions & grants86%$793K
Other revenue13%$119K
Investment income1%$8K
Total revenueLn 12$920K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.84 Management & general $0.10 Fundraising $0.07
Program services84%$933K
Management & general10%$111K
Fundraising7%$73K
Total functional expensesLn 25$1.1M

Balance Sheet

Part X · end of year
CashLn 1$284K
Total assetsLn 16$1.7M
Total liabilitiesLn 26$155K
Total net assetsLn 32$1.6M
Months of cash on handcomputed3.1

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $401K · Operating expenses/yr $1.1M
4.3 months
Where the money goes
Program services
Program services $933K · Total expenses $1.1M
84%
Management & General
Management & general $111K · Total expenses $1.1M
10%
Fundraising
Fundraising $73K · Total expenses $1.1M
7%
Cost to raise $1
Fundraising expense (2-yr avg) $75K · Solicited contributions (2-yr avg) $1.0M
$0.07 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $793K · Total revenue $920K
86%
Government reliance
Government grants — · Total revenue $920K
—
Earned-income share
Program service revenue $0 · Total revenue $920K
0%
Investment reliance
Investment income $8K · Total revenue $920K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $920K · Prior year $1.5M
-37%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $920K · Expenses $1.1M
-21%
Liabilities-to-Assets
Total liabilities — · Total assets $1.7M
—
Net-asset ratio
Net assets $1.6M · Total assets $1.7M
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $118K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.7M
7%
People & payroll
Highest Reported Total Compensation
Individual David Rath · Reported title PRESIDENT · Highest reported compensation $70K · Total expenses $1.1M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $355K · Total expenses $1.1M
32%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 84%——
Overhead ratio 10%——
Fundraising cost ratio 9%——
Revenue growth -37%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Fidelity Investments Charitable Gift FundFY2024$28K
Natl Christian Charitable Fdn INCFY2024$27K
Total grants receivedfrom 2 funders$55K

Similar Organizations

Closest in mission — by what they do
Mission Possible-Dominican Republic INCOH
Christian Light SchoolFL
Mission Possible NonprofitsLA
Mission Possible INCFL
Missions in Haiti INCOK
Street Children International Ministries INCCA
See all organizations like Mission Possible →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$989K revenue · ⤓ 990 PDF
FY2023$978K revenue · ⤓ 990 PDF
FY2022$1.1M revenue · ⤓ 990 PDF
FY2021$920K revenue · viewing · ⤓ 990 PDF
FY2020$1.5M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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