MISSION SQUARE INC C/O TRANSFORMING AGE (EIN 262620831) - 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

Phone

4024310500

Tax Period

2024-05-01 to 2025-04-30

MISSION SQUARE INC C/O TRANSFORMING AGE, founded in 2008, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 14% surplus.

Mission

PROVIDE HOUSING AND OTHER FACILITIES FOR THE ELDERLY.

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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 $0

Program Service Revenue $1,990,860

Investment Income $58,491

Other Revenue $0

TOTAL REVENUE $2,049,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,664,171

Other Expenses $1,764,534

TOTAL EXPENSES $1,764,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,049,351	$1,976,309	+0.0%
Expenses	$1,764,534	$1,718,348	+0.0%
Net Income	$284,817	$257,961	+0.1%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD SANDERSON	TREASURER	5.00	Officer Director	$0	$0	$0
PATTY MOORE	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN BUKATY	PRESIDENT	5.00	Officer Director	$0	$0	$0
GARY HUMBARGER	DIRECTOR	5.00	Director	$0	$0	$0
ANN WINFREY	DIRECTOR	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
2025	$2,049,351	$1,764,534	$12,006,355	$284,817
2024	$1,976,309	$1,718,348	$11,875,703	$257,961
2023	$1,887,124	$1,658,159	$12,163,456	$228,965
2022	$1,871,156	$1,639,429	$13,273,196	$231,727
2021	$1,879,761	$1,548,228	$13,574,130	$331,533
2020	$1,792,217	$1,630,671	$13,786,360	$161,546
2019	$1,790,759	$1,548,026	$13,864,962	$242,733
2018	$1,720,666	$1,614,745	$15,049,146	$105,921

MISSION SQUARE INC C/O TRANSFORMING AGE