MISSION HILL LINK INC (EIN 042921969) - 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

1985

Legal Domicile

Principal Officer

MARY ANN NELSON

Phone

6174276919

Tax Period

2024-07-01 to 2025-06-30

MISSION HILL LINK INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

STATEMENT 1 AT SCHEDULE O

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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 $173,618

Program Service Revenue $2,693

Investment Income $4,000

Other Revenue $0

TOTAL REVENUE $180,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $182,165

Other Expenses $185,226

TOTAL EXPENSES $185,226

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,311	$193,773	-0.1%
Expenses	$185,226	$188,071	0.0%
Net Income	$-4,915	$5,702	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN NELSON	PRESIDENT & BOARD MEMBER	2.00	Officer Director	$0	$0	$0
MAGGIE COHN	CLERK & BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ALICE M DIGGS	TREASURER & BOARD MEMBER	2.00	Officer Director	$0	$0	$0
JOHN JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DWYER	DIRECTOR	1.00	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	$180,311	$185,226	$48,243	$-4,915
2024	$193,773	$188,071	$36,456	$5,702
2023	$168,888	$169,785	$43,069	$-897
2022	$137,666	$156,840	$29,624	$-19,174
2021	$132,138	$155,614	$48,412	$-23,476
2020	$131,591	$155,780	$71,686	$-24,189
2019	$173,358	$147,153	$88,536	$26,205
2018	$131,357	$129,925	$62,331	$1,432

MISSION HILL LINK INC