MESA HO HO KAM FOUNDATION INC (EIN 113642839) - 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

2001

Legal Domicile

Principal Officer

DAVID R MATTSON

Phone

6029990419

Tax Period

2023-09-01 to 2024-08-31

MESA HO HO KAM FOUNDATION INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $684K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 25% operating margin.

Mission

RAISE AND HOLD FUNDS TO SUPPORT AND CONTRIBUTE TO YOUTH SPORTS IN MESA, ARIZONA

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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 $601,451

Program Service Revenue $0

Investment Income $85,818

Other Revenue $-3,098

TOTAL REVENUE $684,171

Expense Breakdown

Grants Paid $486,393

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $492,742

Other Expenses $29,063

TOTAL EXPENSES $515,456

Year-over-Year Comparison

	2023	2022	Change
Revenue	$684,171	$559,291	+0.2%
Expenses	$515,456	$287,921	+0.8%
Net Income	$168,715	$271,370	-0.4%

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
MARK TOON	TRUSTEE	2.00	Director	$0	$0	$0
JEFF BERNING	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY DELAND	TRUSTEE	2.00	Director	$0	$0	$0
PAUL BUSER	TRUSTEE	2.00	Director	$0	$0	$0
PAUL MCKEE	TRUSTEE	2.00	Director	$0	$0	$0
RON DURANTI	TRUSTEE	2.00	Director	$0	$0	$0
JOHN EVANS	TREASURER	4.00	Officer Director	$0	$0	$0
DAVE MATTSON	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHERRIE COKER	TRUSTEE	2.00	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	$684,171	$515,456	$3,191,822	$168,715
2023	$559,291	$287,921	$2,756,972	$271,370
2022	$208,603	$238,419	$2,459,946	$-29,816
2022	$397,215	$302,985	$2,464,130	$94,230
2021	$359,571	$209,863	$2,489,762	$149,708
2020	$266,472	$249,962	$2,144,000	$16,510
2019	$592,132	$428,945	$2,068,749	$163,187
2018	$423,836	$461,319	$1,893,136	$-37,483

MESA HO HO KAM FOUNDATION INC