MICHAELS MISSION INC (EIN 262573681) - 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

2008

Legal Domicile

Principal Officer

SCOTT SOUSSA

Phone

2129471998

Tax Period

2021-01-01 to 2021-12-31

MICHAELS MISSION INC, founded in 2008, is a micro nonprofit in the Diseases & Disorders sector that reported $8K in total revenue in fiscal year 2021. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 997% operating deficit.

Mission

Michael's Mission is focused on improving the quality of life and treatment options for those suffering from colorectal cancer through education, research and patient support.

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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 $8,121

Program Service Revenue $0

Investment Income $23

Other Revenue $259

TOTAL REVENUE $8,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,384

Fundraising Expenses $2,128

Program Expenses $74,010

Other Expenses $84,819

TOTAL EXPENSES $92,203

Year-over-Year Comparison

	2021	2020	Change
Revenue	$8,403	$16,220	-0.5%
Expenses	$92,203	$244,649	-0.6%
Net Income	$-83,800	$-228,429	-0.6%

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

$6,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Martha Raymond	Executive Dir.	40.00	Officer	$6,417	$0	$6,417
SHANA AUERBACH	Vice President	1.00	Officer Director	$0	$0	$0
SCOTT SOUSSA	President	1.00	Officer Director	$0	$0	$0
DR ALLYSON OCEAN	Director	1.00	Director	$0	$0	$0
CHRIS CAPOLONGO	Director	1.00	Director	$0	$0	$0
JASON DUFFY	Director	1.00	Director	$0	$0	$0
SETH HURWITZ	Director	1.00	Director	$0	$0	$0
JUSTIN LEVY	Director	1.00	Director	$0	$0	$0
CRAIG MANZINO	Treasurer	1.00	Officer Director	$0	$0	$0
JENNIFER SOUSSA	Secretary	1.00	Officer 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
2021	$8,403	$92,203	$527,011	$-83,800
2020	$16,220	$244,649	$610,786	$-228,429
2019	$658,379	$397,333	$854,465	$261,046
2018	$31,787	$223,940	$584,069	$-192,153

MICHAELS MISSION INC