THE MISSION CONTINUES (EIN 208742553) - 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

2007

Legal Domicile

Principal Officer

LA COSTA MOORE

Phone

2153489080

Tax Period

2024-01-01 to 2024-12-31

THE MISSION CONTINUES, founded in 2007, is a community nonprofit in the Employment sector that reported $4.2M in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $10.3M exceeded revenue, resulting in a 146% operating deficit.

Mission

CONNECT MILITARY VETERANS WITH OPPORTUNITIES TO SERVE IN UNDER-RESOURCED COMMUNITIES.

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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 $3,761,598

Program Service Revenue $0

Investment Income $398,973

Other Revenue $31,038

TOTAL REVENUE $4,191,609

Expense Breakdown

Grants Paid $347,429

Salaries & Benefits $6,101,423

Fundraising Expenses $1,242,381

Program Expenses $6,820,995

Other Expenses $3,871,881

TOTAL EXPENSES $10,320,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,191,609	$10,758,597	-0.6%
Expenses	$10,320,733	$11,546,598	-0.1%
Net Income	$-6,129,124	$-788,001	+6.8%

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

9382

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

$1,311,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEN KORTEKAAS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
ELIZABETH YOUNG-MCNALLY	VICE CHAIR/TREASURER (THRU 05/24)	5.00	Officer Director	$0	$0	$0
SALLY CHAN	DIRECTOR	5.00	Director	$0	$0	$0
RAJIV CHANDRASEKARAN	DIRECTOR	5.00	Director	$0	$0	$0
JOHN CULVER	DIRECTOR	5.00	Director	$0	$0	$0
JASON GALUI	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE GONZALEZ-PACK	DIRECTOR	5.00	Director	$0	$0	$0
FREDERICK HUMPHRIES	DIRECTOR (THRU 05/24)	5.00	Director	$0	$0	$0
LORI KRSULICH STACHELSKI	DIRECTOR	5.00	Director	$0	$0	$0
ANTHONY MARTINEZ	DIRECTOR (THRU 05/24)	5.00	Director	$0	$0	$0
AN MINES	DIRECTOR	5.00	Director	$0	$0	$0
MEGAN O'SULLIVAN	DIRECTOR (THRU 05/24)	5.00	Director	$0	$0	$0
BERND PETERS	DIRECTOR	5.00	Director	$0	$0	$0
MARY BETH BRUGGEMAN	PRESIDENT (THRU 06/24)	40.00	Officer	$270,988	$7,433	$278,421
JAMES GILLEN	CHIEF DEV & MKTG OFF. (THRU 09/24)	40.00	Officer	$179,716	$15,405	$195,121
LA COSTA MOORE	CHIEF PPL OFFICER, INTERIM PRESIDENT	40.00	Officer	$222,921	$10,445	$233,366
AUTUMN SMOOT	CHIEF FINANCIAL OFFICER	40.00	Officer	$218,895	$24,820	$243,715
SUSAN THAXTON	CHIEF STRATEGY OFF. (THRU 04/24)	40.00	Officer	$172,818	$10,793	$183,611
ANNIE HUDSON	CHIEF PROGRAMS OFFICER	40.00	Officer	$153,642	$1,010	$154,652
KEVIN CHEREP	PRESIDENT (THRU 09/24)	40.00	Officer	$21,623	$1,254	$22,877
MEREDITH DARCHE	VP, DEVELOPMENT (THRU 07/24)	40.00	Highest	$160,841	$6,247	$167,088
GLORIA K KING	VICE PRESIDENT, DEVELOPMENT	40.00	Highest	$130,421	$9,515	$139,936
HEATHER L MCCARTY	VP, PROGRAMS (THRU 05/24)	40.00	Highest	$128,124	$9,392	$137,516
JULIAN SERRANO	SENIOR DIRECTOR, TECHNOLOGY	40.00	Highest	$137,474	$1,232	$138,706
KEITH A THOMAS	SR DIR, COMM & DIGITAL MKT	40.00	Highest	$141,967	$1,030	$142,997

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	$4,191,609	$10,320,733	$10,660,360	$-6,129,124
2023	$10,758,597	$11,546,598	$16,823,768	$-788,001
2022	$18,595,391	$11,290,050	$17,846,049	$7,305,341
2021	$11,093,875	$9,535,543	$10,410,766	$1,558,332
2020	$11,379,254	$10,930,649	$8,833,284	$448,605
2019	$7,913,087	$13,164,247	$8,168,961	$-5,251,160
2018	$14,144,174	$12,659,949	$13,266,972	$1,484,225

THE MISSION CONTINUES