MISSION YEAR

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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

2000

Legal Domicile

Principal Officer

CAZ TOD-PEARSON

Phone

8883409327

Tax Period

2019-09-01 to 2020-08-31

MISSION YEAR, founded in 2000, is a small nonprofit that reported $241K in total revenue in fiscal year 2019. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $338K exceeded revenue, resulting in a 40% operating deficit.

Mission

MISSION YEAR IS A YEAR-LONG URBAN MINISTRY PROGRAM FOCUSED ON CHRISTIAN SERVICE AND DISCIPLESHIP. WE TAKE TEAMS OF PEOPLE, PLACE THEM IN AN AREA OF NEED, AND HELP THEM TO SERVE PEOPLE AND CREATE COMMUNITY. WE ARE COMMITTED TO THE COMMAND OF JESUS TO "LOVE GOD AND LOVE PEOPLE," BY PLACING THE NEEDS OF OUR NEIGHBORS FIRST AND DEVELOPING COMMITTED DISCIPLES OF CHRIST WITH A HEART FOR THE POOR.

Program Service Accomplishments

Program 1

Expenses: $243,620 Revenue: $86,580

PROVIDED SERVICE AND OUTREACH TO INNER-CITY COMMUNITIES BY PLACING TEAMS OF YOUNG ADULTS TO LIVE IN INNER-CITY NEIGHB0RHOODS AND WORK ALONGSIDE THEIR LOCAL CHURCHES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $134,635

Program Service Revenue $86,550

Investment Income $0

Other Revenue $20,170

TOTAL REVENUE $241,355

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,754

Fundraising Expenses $28,661

Program Expenses $243,620

Other Expenses $138,925

TOTAL EXPENSES $337,679

Year-over-Year Comparison

	2019	2018	Change
Revenue	$241,355	$491,148	-0.5%
Expenses	$337,679	$676,964	-0.5%
Net Income	$-96,324	$-185,816	-0.5%

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

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

$62,024

Total Directors

$10,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LARRY CORBITT	BOARD MEMBER	5.00	Director	$0	$0	$0
REESHEDA GRAHAM-WASHINGTON	BOARD MEMBER	5.00	Director	$0	$0	$0
SARAH BELL	BOARD MEMBER	5.00	Director	$0	$0	$0
RYAN KOCHER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNE LEE JANG	BOARD MEMBER	5.00	Director	$0	$0	$0
CHERICE BARR	BOARD MEMBER	5.00	Director	$0	$0	$0
GEORGE KARAVATTUVEETIL	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
DANIEL SHAWN CASSELBERRY	EXECUTIVE DIRECTOR - partial year	50.00	Officer Director	$10,833	$0	$10,833
CAZ TOD-PEARSON	INTERIM EXECUTIVE DIRECTOR	50.00	Officer	$51,191	$0	$51,191

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
2020	$241,355	$337,679	No data	$-96,324
2019	$491,148	$676,964	$203,836	$-185,816
2019	$500,223	$677,654	$201,418	$-177,431
2018	$740,245	$655,765	$385,071	$84,480