MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH (EIN 264513862) - 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

2006

Legal Domicile

Principal Officer

JENNIFER LYLE

Phone

5102512070

Tax Period

2024-07-01 to 2025-06-30

MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $3.0M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.8M exceeded revenue, resulting in a 28% operating deficit.

Mission

MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH, INC. (MISSSEY, INC.) ADVOCATES AND FACILITATES THE EMPOWERMENT AND INNER TRANSFORMATION OF SEXUALLY EXPLOITED YOUTH BY HOLISTICALLY ADDRESSING THEIR SPECIFIC NEEDS.

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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 $2,942,127

Program Service Revenue $25,000

Investment Income $17,263

Other Revenue $5,459

TOTAL REVENUE $2,989,849

Expense Breakdown

Grants Paid $1,000,000

Salaries & Benefits $1,134,808

Fundraising Expenses $5,530

Program Expenses $2,716,175

Other Expenses $1,678,375

TOTAL EXPENSES $3,818,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,989,849	$2,388,561	+0.3%
Expenses	$3,818,688	$2,339,088	+0.6%
Net Income	$-828,839	$49,473	-17.8%

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

$313,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYM JOHNSON	PRESIDENT	15.00	Officer Director	$0	$0	$0
CHRISTINA LI	TREASURER	15.00	Officer Director	$0	$0	$0
DENISHIA L CLARK	BOARD MEMBER	15.00	Director	$0	$0	$0
REDONHA MEANS	BOARD MEMBER	5.00	Director	$0	$0	$0
LATOYA REED-ADJEI	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER LYLE	EXECUTIVE DIRECTOR	40.00	Officer	$159,049	$32,292	$191,341
ANDREA DIAZ	PROGRAM DIRECTOR	40.00	Officer	$112,377	$9,769	$122,146

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	$2,989,849	$3,818,688	$2,655,015	$-828,839
2024	No data	No data	No data	No data
2023	$2,456,321	$2,112,967	$3,053,131	$343,354
2022	$2,621,039	$1,910,566	$2,721,444	$710,473
2021	$2,306,182	$1,701,058	$2,125,694	$605,124
2020	$1,893,280	$1,488,831	$1,474,772	$404,449
2019	$1,576,989	$1,254,808	$949,262	$322,181
2018	$1,816,933	$1,467,715	$716,480	$349,218

MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH