Mission Shawnee Inc (EIN 204139311) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mission Shawnee Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $175K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $221K exceeded revenue, resulting in a 26% operating deficit.

Mission

Charitable community service

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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 $113,235

Program Service Revenue $0

Investment Income $0

Other Revenue $62,260

TOTAL REVENUE $175,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,696

Fundraising Expenses $0

Program Expenses $145,702

Other Expenses $166,942

TOTAL EXPENSES $220,638

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,495	$371,599	-0.5%
Expenses	$220,638	$144,416	+0.5%
Net Income	$-45,143	$227,183	-1.2%

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

523

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

$49,880

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ryan Brooks	Executive Director	40.00	Key Emp	$49,880	$0	$49,880
Chad Payn	Board Member	1.00	Director	$0	$0	$0
Ryan Busler	Board Member	1.00	Director	$0	$0	$0
Annie Keehn	Board Member	1.00	Director	$0	$0	$0
Fhionna Shaughnessy	Board Member	1.00	Director	$0	$0	$0
Trent Guleserian	Vice Chairman	1.00	Director	$0	$0	$0
Dr Ryan Aldrich	Chairman	1.00	Director	$0	$0	$0
Kathy Madison	Secretary	1.00	Director	$0	$0	$0
Shannon R Hester	Treasurer	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	No data	No data	No data	No data
2023	$175,495	$220,638	$497,714	$-45,143
2022	$371,599	$144,416	$542,857	$227,183

Mission Shawnee Inc