Mission Kids (EIN 205809720) - 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

Principal Officer

Christina Maluenda Marchiel

Phone

4159709027

Tax Period

2024-09-01 to 2025-08-31

Mission Kids, founded in 2006, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 18% operating margin.

Mission

Our mission is to support multicultural, income-diverse families in San Francisco through inclusive, bilingual, play-based early education.

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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 $14,427

Program Service Revenue $2,317,843

Investment Income $0

Other Revenue $375,023

TOTAL REVENUE $2,707,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,499,391

Fundraising Expenses $5,583

Program Expenses $2,104,775

Other Expenses $726,427

TOTAL EXPENSES $2,225,818

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,707,293	$2,194,699	+0.2%
Expenses	$2,225,818	$2,068,164	+0.1%
Net Income	$481,475	$126,535	+2.8%

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

125

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

$301,079

Total Directors

$301,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christina Maluenda Marchiel	CO-PRESIDENT	40.00	Officer Director	$148,446	$2,980	$151,426
Heather Lubeck	CO-PRESIDENT	40.00	Officer Director	$146,721	$2,932	$149,653
LUCY NAGLE	Director	1.00	Director	$0	$0	$0
RYLAND HALE	Vice President	1.00	Officer Director	$0	$0	$0
LISA RICARDO	Treasurer	1.00	Officer Director	$0	$0	$0
TRACY TILGHMAN	Secretary	1.00	Officer Director	$0	$0	$0
Monique Colon	Chair	1.00	Director	$0	$0	$0
Bianca Hernandez	Director	1.00	Director	$0	$0	$0
Sisie Orozco Franco	Director	1.00	Director	$0	$0	$0
MINERVA OLIVARES	Director	1.00	Director	$0	$0	$0
Ruth Reynaga-Sengo	Director	1.00	Director	$0	$0	$0
Alicia Nevarez	Director	1.00	Director	$0	$0	$0
MELISSA PINTO	Director	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
2025	$2,707,293	$2,225,818	$9,864,444	$481,475
2024	$2,194,699	$2,068,164	$9,013,053	$126,535
2023	$2,443,171	$2,028,680	$8,877,543	$414,491
2022	$2,113,753	$1,603,523	$2,018,509	$510,230
2021	$1,432,510	$1,235,905	$2,043,420	$196,605
2020	$1,195,491	$825,128	$1,766,234	$370,363
2019	$1,149,539	$716,604	$1,409,320	$432,935
2018	$745,626	$578,046	$912,616	$167,580

Mission Kids