MISSION HILL MAIN STREETS INC (EIN 043400164) - 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

1999

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

MISSION HILL MAIN STREETS INC, founded in 1999, is a small nonprofit in the Community Improvement sector that reported $258K in total revenue in fiscal year 2022. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 16% operating margin.

Mission

TO PROMOTE THE GROWTH, HEALTH AND DEVELOPMENT OF THE MISSION HILL NEIGHBORHOOD OF BOSTON

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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 (2022)

Revenue Breakdown

Contributions & Grants $132,548

Program Service Revenue $125,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,059

Fundraising Expenses $7,177

Program Expenses $183,654

Other Expenses $91,892

TOTAL EXPENSES $216,951

Year-over-Year Comparison

	2022	2021	Change
Revenue	$257,548	$164,828	+0.6%
Expenses	$216,951	$150,734	+0.4%
Net Income	$40,597	$14,094	+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

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

$29,744

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN WALKER	EXECUTIVE DIRECTOR	40.00		$78,746	$0	$78,746
COURTNEY WRIGHT	EXECUTIVE DIRECTOR	40.00	Director	$29,744	$0	$29,744
RONASIA ROUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL FITZGERALD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DWYER	BOARD MEMBER	1.00	Director	$0	$0	$0
DERMOT DOYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHANNA SENA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC ALDEN	PRESIDENT AND BOARD MEMBER	2.00	Officer Director	$0	$0	$0
GARY WALLING	TREASURER AND BOARD MEMBER	2.00	Officer Director	$0	$0	$0
TONI KOMST	CLERK AND BOARD MEMBER	2.00	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
2023	$257,548	$216,951	$184,561	$40,597

MISSION HILL MAIN STREETS INC