MISSIONRESTORE INC (EIN 271036947) - 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

2009

Legal Domicile

Principal Officer

DR KAVEH ALIZADEH

Phone

9142336107

Tax Period

2018-01-01 to 2018-12-31

MISSIONRESTORE INC, founded in 2009, is a small nonprofit in the Diseases & Disorders sector that reported $229K in total revenue in fiscal year 2018. Expenses of $260K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE HOPE AND SURGICAL CARE TO THE WORLD'S FORGOTTEN PATIENTS.THE ORGANIZATION TRAINS MEDICAL PROFESSIONALS ABROAD IN COMPLEX RECONSTRUCTIVE SURGERY IN ORDER TO CREATE A SUSTAINABLE INFRASTRUCTURE WHERE LONG-TERM RELATIONSHIPS ARE FORGED AND PERMANENT CHANGE IS MADE.

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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 (2018)

Revenue Breakdown

Contributions & Grants $228,533

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,533

Expense Breakdown

Grants Paid $6,745

Salaries & Benefits $121,859

Fundraising Expenses $22,160

Program Expenses $194,540

Other Expenses $130,926

TOTAL EXPENSES $259,530

Year-over-Year Comparison

	2018	2017	Change
Revenue	$228,533	$235,430	0.0%
Expenses	$259,530	$246,926	+0.1%
Net Income	$-30,997	$-11,496	+1.7%

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

$87,903

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KAVEH ALIZADEH	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN NAZEMIAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNY CARRAGHER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HOLLOWAY	TREASURER	1.00	Officer Director	$0	$0	$0
ADAM BERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$13,865	$0	$13,865
KARINA NAGIS	EXECUTIVE DIRECTOR	40.00	Officer	$74,038	$0	$74,038

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
2018	$228,533	$259,530	$172,490	$-30,997

MISSIONRESTORE INC