Mesa Foundation (EIN 365031283) - 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

2022

Legal Domicile

Phone

8585442200

Tax Period

2025-01-01 to 2025-12-31

Mesa Foundation, founded in 2022, is a community nonprofit in the Community Improvement sector that reported $1.9M in total revenue in fiscal year 2025. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 6% surplus.

Mission

The organization's mission is to create community benefit and beautification, and opportunities for young athletes, disadvantaged youth, the disabled and those suffering from health changes to meet, learn from and be inspired by college athletes.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,775,125

Program Service Revenue $30,000

Investment Income $56,117

Other Revenue $0

TOTAL REVENUE $1,861,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,293

Fundraising Expenses $0

Program Expenses $1,728,885

Other Expenses $1,667,740

TOTAL EXPENSES $1,754,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,861,242	$1,189,916	+0.6%
Expenses	$1,754,033	$979,246	+0.8%
Net Income	$107,209	$210,670	-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

N/A

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

$79,933

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Caroline Ripley	President	40.00	Officer	$79,933	$0	$79,933
Jeff Smith	Chairman	20.00	Director	$0	$0	$0
Wendy Smith	Board Member	15.00	Director	$0	$0	$0
Marilyn Brown	Board Member	2.00	Director	$0	$0	$0
Christine Pierce	Board Member	2.00	Director	$0	$0	$0
Dale Yahnke	Board Member	2.00	Director	$0	$0	$0
Bill Turpin	Board Member	2.00	Director	$0	$0	$0
Tommy Morris	Secretary	2.00	Officer	$0	$0	$0
Tommy Morris	Treasurer	2.00	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
2025	$1,861,242	$1,754,033	$990,626	$107,209
2024	$1,189,916	$979,246	$985,983	$210,670
2023	$1,141,721	$528,075	$738,643	$613,646

Mesa Foundation