THE MISSION HOUSE (EIN 273331120) - 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

GREG JOHNSON

Tax Period

2019-01-01 to 2019-12-31

THE MISSION HOUSE, founded in 2009, is a small nonprofit that reported $441K in total revenue in fiscal year 2019. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COUNSELING SERVICES TO ASSIST INDIVIDUALS TO BREAK ADDICTIONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $71,486

Program Service Revenue $369,568

Investment Income $0

Other Revenue $0

TOTAL REVENUE $441,054

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,575

Fundraising Expenses $1,315

Program Expenses $448,633

Other Expenses $236,286

TOTAL EXPENSES $460,861

Year-over-Year Comparison

	2019	2018	Change
Revenue	$441,054	$385,235	+0.1%
Expenses	$460,861	$384,336	+0.2%
Net Income	$-19,807	$899	-23.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX NADYKTO	CONST MGR	40.00		$65,115	$0	$65,115
OLIVER UNDERWOOD	EXECUTIVE DIRECTOR	40.00		$56,969	$0	$56,969
JUSTIN USIAK	ASSOC EXEC DIR	40.00		$25,661	$0	$25,661
ROBERT RETHWISH	HOUSE MGR	40.00		$20,872	$0	$20,872
LISA UNDERWOOD	ADMIN ASSIST	40.00		$13,136	$0	$13,136
CINDY OPSTEEGH	BOARD MEMBER	1.00	Director	$0	$0	$0
GERRY GILBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LORAN TODD	LEGAL/FINANCE	5.00	Director	$0	$0	$0
GREG JOHNSON	President	2.00	Officer	$0	$0	$0
AL FERGUSON	Vice President	2.00	Officer	$0	$0	$0
SUE FERGUSON	Secretary	2.00	Officer	$0	$0	$0
GREG JOHNSON	Treasurer	10.00	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
2019	$441,054	$460,861	$50,450	$-19,807
2018	$385,235	$384,336	$69,032	$899

THE MISSION HOUSE