MISSION RESOURCE CENTER LLC (EIN 263325350) - 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

LUIS GRANADOS

Phone

4152823334

Tax Period

2023-01-01 to 2023-12-31

MISSION RESOURCE CENTER LLC, founded in 2008, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2023. Expenses of $771K exceeded revenue, resulting in a 52% operating deficit.

Mission

PROVIDE A CONVENIENT ONE-STOP RESOURCE TO OFFER ESSENTIAL SERVICES AND EDUCATION THAT SUPPORT FINANCIAL INDEPENDENCE TO SAN FRANCISCO'S LOW AND MODERATE INCOME FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $506,804

Investment Income $0

Other Revenue $0

TOTAL REVENUE $506,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $771,485

Other Expenses $771,485

TOTAL EXPENSES $771,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$506,804	$514,576	0.0%
Expenses	$771,485	$694,724	+0.1%
Net Income	$-264,681	$-180,148	+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

N/A

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

$662,863

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL YAQUIAN-ILLESCAS	BOARD CHAIR	0.10	Officer Director	$0	$0	$0
M TERESA GARCA	VICE CHAIRPERSON	0.10	Officer Director	$0	$0	$0
WHITNEY JONES	TREASURER	0.10	Officer Director	$0	$0	$0
MARCO CHAVARN	SECRETARY	0.10	Officer Director	$0	$0	$0
JABARI HERBERT	MEMBER	0.10	Director	$0	$0	$0
KEVIN STEIN	MEMBER	0.10	Director	$0	$0	$0
YSABEL DURON	MEMBER	0.10	Director	$0	$0	$0
ED CABRERA	MEMBER	0.10	Director	$0	$0	$0
REBECA PATINO	MEMBER	0.10	Director	$0	$0	$0
CARINA MARQUEZ	MEMBER	0.10	Director	$0	$0	$0
TEDDY GRAY KING VASQUEZ	MEMBER	0.10	Director	$0	$0	$0
CAROLINA MARTINEZ	MEMBER	0.10	Director	$0	$0	$0
LUIS GRANADOS	CEO	0.50	Officer	$0	$42,802	$409,520
PRISCILLA CHEN-OK	CFO	0.50	Officer	$0	$13,781	$178,037
PAMELA BENOIT	CFO	0.50	Officer	$0	$2,735	$75,306

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	No data	No data	No data	No data
2023	$506,804	$771,485	$8,307,889	$-264,681
2022	$514,576	$694,724	$8,750,881	$-180,148
2021	$497,806	$679,037	$8,671,914	$-181,231
2020	$440,708	$584,953	$8,770,589	$-144,245
2019	$442,708	$592,959	$8,936,602	$-150,251
2018	$459,939	$634,416	$9,308,255	$-174,477

MISSION RESOURCE CENTER LLC