THE MISSION GATE CHRISTIAN CENTER (EIN 431446430) - 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

1986

Legal Domicile

Principal Officer

PATRICIA MATHES

Phone

6363918832

Tax Period

2024-01-01 to 2024-12-31

THE MISSION GATE CHRISTIAN CENTER, founded in 1986, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

PROVIDES IN-PRISON SERVICES,LIFE SKILLS CLASSES AND RESIDENTIAL HOUSING AND AFTERCARE FOR PAROLEES,PROBATIONERS (AND THEIR CHILDREN IN WOMEN'S FACILITIES) AND OTHERS IN NEED OF DRUG AND ALCOHOL RECOVERY, ENABLING THEM TO TRANSITION INTO SOCIETY. PROVIDES SUPPORT AND MINISTRY TO INMATES AND PROGRAM GRADUATES AND TO THEIR FAMILIES. MISSION GATE EQUIPS FATHERS TO REUNITE WITH THEIR CHILDREN.

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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 $1,138,837

Program Service Revenue $399,410

Investment Income $15,325

Other Revenue $6,426

TOTAL REVENUE $1,559,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,937

Fundraising Expenses $23,237

Program Expenses $1,405,019

Other Expenses $977,091

TOTAL EXPENSES $1,651,028

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,559,998	$1,683,069	-0.1%
Expenses	$1,651,028	$1,532,636	+0.1%
Net Income	$-91,030	$150,433	-1.6%

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

475

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

$98,522

Total Directors

$98,522

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA MATHES	PRES, TRES,	55.00	Officer Director	$65,324	$0	$65,324
RICHARD J MATHES	VP, DIRECTOR	40.00	Officer Director	$33,198	$0	$33,198
ROBERT ARB	SECRETARY, D	4.00	Officer Director	$0	$0	$0
JOE BRUNO	DIRECTOR	10.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
JAMES TALENT	DIRECTOR	3.00	Director	$0	$0	$0
LAWRENCE WALKER	DIRECTOR	8.00	Director	$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
2024	$1,559,998	$1,651,028	$2,871,778	$-91,030
2023	$1,683,069	$1,532,636	$2,987,297	$150,433
2022	$1,436,389	$1,443,009	$2,936,367	$-6,620
2021	$1,523,871	$1,230,388	$3,114,323	$293,483
2020	$1,514,788	$1,137,330	$2,838,401	$377,458
2019	$1,394,060	$1,138,796	$2,582,070	$255,264
2018	$1,224,645	$1,167,852	$2,377,723	$56,793

THE MISSION GATE CHRISTIAN CENTER