MISSIONSAFE A NEW BEGINNING INC (EIN 043457195) - 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

2000

Legal Domicile

Principal Officer

RONALD KONING JR

Phone

6175927608

Tax Period

2024-01-01 to 2024-12-31

MISSIONSAFE A NEW BEGINNING INC, founded in 2000, is a community nonprofit in the Youth Development sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

A RELATIONAL, TRAUMA-INFORMED YOUTH DEVELOPMENT PROGRAM FOR AT- AND HIGH- RISK YOUNG PEOPLE.

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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 $1,910,501

Program Service Revenue $0

Investment Income $10,306

Other Revenue $-25,434

TOTAL REVENUE $1,895,373

Expense Breakdown

Grants Paid $503,003

Salaries & Benefits $904,208

Fundraising Expenses $191,010

Program Expenses $1,853,025

Other Expenses $650,857

TOTAL EXPENSES $2,135,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,895,373	$1,788,393	+0.1%
Expenses	$2,135,014	$2,131,760	+0.0%
Net Income	$-239,641	$-343,367	-0.3%

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

$188,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NIKKI FLIONIS	EXECUTIVE DI	40.00	Officer	$107,883	$0	$107,883
JUMAANE KENDRICK	MANAGER KEY	40.00	Officer	$80,306	$0	$80,306
RONALD KONING JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
JUDITH LEFF	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARLOS GOMES	TREASURER	1.00	Officer Director	$0	$0	$0
FLORENCE KOPLOW	SECRETARY	1.00	Officer Director	$0	$0	$0
MONICA BALLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY GALLOWAY-JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MARZILLI	BOARD MEMBER	1.00	Director	$0	$0	$0
SOLANGE BLANCHARD	BOARD MEMBER	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
2024	$1,895,373	$2,135,014	$1,134,087	$-239,641
2023	$1,788,393	$2,131,760	$1,332,961	$-343,367
2022	$2,087,382	$1,837,801	$959,301	$249,581
2021	$1,423,293	$961,438	$620,915	$461,855
2020	$812,579	$734,020	$232,248	$78,559
2020	$797,579	$736,020	$215,248	$61,559
2019	$621,794	$818,989	$98,770	$-197,195
2019	$621,794	$818,989	$98,770	$-197,195
2018	$770,873	$676,725	$287,181	$94,148

MISSIONSAFE A NEW BEGINNING INC