MISSION IN CITRUS INC (EIN 263423299) - 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

KATHERINE ROMANOWSKI

Phone

3526370794

Tax Period

2020-11-01 to 2021-10-31

MISSION IN CITRUS INC, founded in 2008, is a small nonprofit in the Housing & Shelter sector that reported $105K in total revenue in fiscal year 2020. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

HOMELESS SHELTER FOR VETERANS AND OTHER PEOPLE IN NEED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $101,926

Program Service Revenue $3,469

Investment Income $0

Other Revenue $16

TOTAL REVENUE $105,411

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,417

Fundraising Expenses $6,580

Program Expenses $106,872

Other Expenses $92,035

TOTAL EXPENSES $113,452

Year-over-Year Comparison

	2020	2019	Change
Revenue	$105,411	$136,944	-0.2%
Expenses	$113,452	$132,729	-0.1%
Net Income	$-8,041	$4,215	-2.9%

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

$15,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHERINE ROMANOWSKI	TREASURER	40.00	Officer	$12,480	$0	$12,480
JAMES SLEIGHTER	FORMER PRESI	40.00	Officer	$0	$3,332	$3,332
RUSSELL CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
CARLOS ESQUILIN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES KLYAP	DIRECTOR	1.00	Director	$0	$0	$0
MIKE KLYAP	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NEMETH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ROMANOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
ERICA KLYAP	SECRETARY	1.00	Officer	$0	$0	$0
FRED SPARKMAN	VICE PRESIDE	1.00	Officer	$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	$105,411	$113,452	$35,617	$-8,041
2020	$136,944	$132,729	$24,014	$4,215
2019	$126,037	$149,943	$20,172	$-23,906
2018	$186,107	$187,276	$45,142	$-1,169

MISSION IN CITRUS INC