MIKA Community Development Corporation (EIN 200318338) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Andrew Taylor

Phone

9496450075

Tax Period

2018-01-01 to 2018-12-31

MIKA Community Development Corporation, founded in 2003, is a small nonprofit that reported $209K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $302K exceeded revenue, resulting in a 44% operating deficit.

Mission

Mika's strategies for leadership and community development include after-school tutoring programs, Bible classes, English classes, adult leadership development classes, weekly youth groups, and annual community events. Mika collaborates with local churches, foundations, agencies, and organizations to further our mission in our city. There are currently over 200 families participating in Mika core activities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $209,088

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,088

Expense Breakdown

Grants Paid $0

Salaries & Benefits $233,380

Fundraising Expenses $21,243

Program Expenses $195,005

Other Expenses $68,259

TOTAL EXPENSES $301,639

Year-over-Year Comparison

	2018	2017	Change
Revenue	$209,088	$389,113	-0.5%
Expenses	$301,639	$339,629	-0.1%
Net Income	$-92,551	$49,484	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$43,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Taylor	Chairman	1.00	Officer Director	$0	$0	$0
Jenna Tourje AICP	Board Member	1.00	Director	$43,846	$0	$43,846
Monserrat Escobar	Board Member	1.00	Director	$0	$0	$0
Andrew Richards	Secretary	1.00	Officer Director	$0	$0	$0
David Rosendahl	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
2018	$209,088	$301,639	$14,681	$-92,551

MIKA Community Development Corporation