MISSION SPRINGS HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS (EIN 043272953) - 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

1995

Legal Domicile

Principal Officer

ALLEN GOLDBERG

Phone

8572218600

Tax Period

2023-09-01 to 2024-08-31

MISSION SPRINGS HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $963K in total revenue in fiscal year 2023. Net assets of $3.5M represent 43 months of operating reserves.

Mission

PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY

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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 (2023)

Revenue Breakdown

Contributions & Grants $516,743

Program Service Revenue $434,386

Investment Income $2,716

Other Revenue $9,113

TOTAL REVENUE $962,958

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $862,101

Other Expenses $957,672

TOTAL EXPENSES $957,672

Year-over-Year Comparison

	2023	2022	Change
Revenue	$962,958	$900,292	+0.1%
Expenses	$957,672	$901,010	+0.1%
Net Income	$5,286	$-718	-8.4%

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
ALLEN GOLDBERG	PRESIDENT	0.20	Officer Director	$0	$0	$0
JEFFREY LELAND	DIRECTOR	0.20	Director	$0	$0	$0
JOEL BAUMAN	DIRECTOR	0.20	Director	$0	$0	$0
JOHN DOHERTY	TREASURER	0.20	Officer Director	$0	$0	$0
JONATHAN JUHL	DIRECTOR	0.20	Director	$0	$0	$0
MARTHA CUMMINGS	CLERK	0.20	Officer Director	$0	$0	$0
SUZANNE SHANNAHAN	VICE PRESIDENT	0.20	Officer 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	$962,958	$957,672	$4,084,261	$5,286
2023	$900,292	$901,010	$4,133,267	$-718
2022	$858,562	$898,422	$4,077,603	$-39,860
2021	$827,372	$816,977	$4,092,259	$10,395
2020	$825,429	$872,878	$4,083,619	$-47,449
2019	$797,305	$887,290	$4,179,294	$-89,985
2018	$746,797	$872,507	$4,241,133	$-125,710

MISSION SPRINGS HOUSING FOR THE ELDERLY INC % THE COMMUNITY BUILDERS