MOSSER VILLAGE FAMILY CENTER C/O FAITH DRESCHER (EIN 233029327) - 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

2000

Principal Officer

FAITH DRESCHER

Phone

6109665321

Tax Period

2021-07-01 to 2022-06-30

MOSSER VILLAGE FAMILY CENTER C/O FAITH DRESCHER, founded in 2000, is a micro nonprofit that reported $29K in total revenue in fiscal year 2021. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 43% operating deficit.

Mission

THE MOSSER VILLAGE FAMILY CENTER SEEKS TO BUILD A STRONGER COMMUNITY BY PROVIDING OPPORTUNITIES THROUGH WHICH TRUST, RELATIONSHIPS, COMMUNICATION AND BASIC NEEDS ARE MET.

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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 (2021)

Revenue Breakdown

Contributions & Grants $27,037

Program Service Revenue $0

Investment Income $-6,016

Other Revenue $7,701

TOTAL REVENUE $28,722

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,747

Fundraising Expenses $0

Program Expenses $21,460

Other Expenses $33,213

TOTAL EXPENSES $40,960

Year-over-Year Comparison

	2021	2020	Change
Revenue	$28,722	$81,106	-0.6%
Expenses	$40,960	$87,007	-0.5%
Net Income	$-12,238	$-5,901	+1.1%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FAITH DRESCHER	PRESIDENT/ T	5.00	Officer Director	$0	$0	$0
ANN DUERST	BOARD MEMBER	2.00	Director	$0	$0	$0
GEORGE GMITTER	SECRETARY	5.00	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
2022	$28,722	$40,960	$39,653	$-12,238
2021	$81,106	$87,007	$55,891	$-5,901
2020	$35,659	$116,198	$60,067	$-80,539
2019	$37,075	$103,027	$142,037	$-65,952
2018	$288,006	$100,547	$206,384	$187,459

MOSSER VILLAGE FAMILY CENTER C/O FAITH DRESCHER