MISSION CENTRAL METROPLEX INC (EIN 061709651) - 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

2003

Legal Domicile

Principal Officer

ERICK ARELLANO

Phone

8173541090

Tax Period

2023-01-01 to 2023-12-31

MISSION CENTRAL METROPLEX INC, founded in 2003, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EMPOWER PEOPLE IN NEED TO IMPROVE THEIR OWN QUALITY OF LIFE BY PROVIDING SUPPORT THROUGH EMERGENCY AND LONG-TERM ASSISTANCE.

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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 $1,201,643

Program Service Revenue $0

Investment Income $-2,025

Other Revenue $2,663

TOTAL REVENUE $1,202,281

Expense Breakdown

Grants Paid $482,134

Salaries & Benefits $412,889

Fundraising Expenses $48,910

Program Expenses $1,267,814

Other Expenses $457,145

TOTAL EXPENSES $1,376,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,202,281	$1,668,148	-0.3%
Expenses	$1,376,378	$1,708,880	-0.2%
Net Income	$-174,097	$-40,732	+3.3%

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

299

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

$76,508

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICK ARELLANO	PRESIDENT	0.28	Officer Director	$0	$0	$0
GUY RHODES	IMMEDIATE PA	1.77	Officer Director	$0	$0	$0
STEPHEN TALLY	VICE PRESIDE	1.80	Officer Director	$0	$0	$0
JEANETTE VERRELLI	SECRETARY	0.65	Officer Director	$0	$0	$0
JACK SWYGMAN	TREASURER	1.85	Officer Director	$0	$0	$0
MEREDITH BAJOREK	DIRECTOR	0.22	Director	$0	$0	$0
LAURA BURNETT	DIRECTOR	2.14	Director	$0	$0	$0
FAIANA FUNAKI	DIRECTOR	0.27	Director	$0	$0	$0
ANDY GARCIA	DIRECTOR	0.77	Director	$0	$0	$0
JENNY HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK KASONGO	DIRECTOR	N/A	Director	$0	$0	$0
BRANDI LAROCK	DIRECTOR	0.34	Director	$0	$0	$0
ROBERT WERNER	DIRECTOR	0.65	Director	$0	$0	$0
CATHERINE HOLLIS	EXECUTIVE DI	40.00	Officer	$76,508	$0	$76,508

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	No data	No data	No data	No data
2023	$1,202,281	$1,376,378	$124,800	$-174,097
2022	$1,668,148	$1,708,880	$262,989	$-40,732
2021	$1,574,476	$1,598,958	$299,139	$-24,482
2020	$1,372,956	$1,336,948	$313,660	$36,008
2019	$1,238,092	$1,447,152	$279,061	$-209,060
2018	$1,248,382	$1,343,746	$487,710	$-95,364

MISSION CENTRAL METROPLEX INC