XAVIER MISSION INC (EIN 453763576) - 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

2011

Legal Domicile

Principal Officer

CASSANDRA AGREDO

Phone

2126272100

Tax Period

2024-09-01 to 2025-06-30

XAVIER MISSION INC, founded in 2011, is a community nonprofit in the Housing & Shelter sector that reported $2.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $539K, a strong 27% operating margin.

Mission

XAVIER MISSION IS A FOR-IMPACT ORGANIZATION PROVIDING BASIC SERVICES AS WELL AS OPPORTUNITIES FOR BASIC NEEDS, EMPOWERMENT, AND SELF-SUFFICIENCY FOR DISADVANTAGED NEW YORKERS.

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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 $1,999,189

Program Service Revenue $0

Investment Income $14,022

Other Revenue $-17,907

TOTAL REVENUE $1,995,304

Expense Breakdown

Grants Paid $139,212

Salaries & Benefits $581,050

Fundraising Expenses $100,699

Program Expenses $1,162,194

Other Expenses $735,914

TOTAL EXPENSES $1,456,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,995,304	$1,756,688	+0.1%
Expenses	$1,456,176	$1,655,137	-0.1%
Net Income	$539,128	$101,551	+4.3%

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

5000

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

$166,769

Total Directors

$166,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN BESTHOFF	PRESIDENT & CHAIR	2.00	Officer Director	$0	$0	$0
FRANCESCA CUGLIARI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J DIEHL CFA	DIRECTOR	1.00	Director	$0	$0	$0
HARRY FRANCISCO LEWIS ESCOBAR	DIRECTOR	1.00	Director	$0	$0	$0
VAISHALI JAVERI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LAFARGUE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JAMES MACGREGOR	TREASURER	2.00	Officer Director	$0	$0	$0
NANDINI NAIR ESQ	DIRECTOR	1.00	Director	$0	$0	$0
BO LEWKE	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE RIES	DIRECTOR	1.00	Officer Director	$0	$0	$0
CASSANDRA AGREDO LMSW	EXECUTIVE DIRECTOR	40.00	Officer Director	$152,722	$14,047	$166,769
PAMELA KACZOR	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE KAHN	DIRECTOR	1.00	Director	$0	$0	$0
DIANA BERNAL	SECRETARY	2.00	Director	$0	$0	$0
RACHEL JOHNSON	DIRECTOR OF LSEP	40.00	Highest	$112,719	$14,460	$127,179

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	$1,995,304	$1,456,176	$1,218,999	$539,128
2024	$1,756,688	$1,655,137	$660,800	$101,551
2023	$1,693,134	$1,556,469	$542,163	$136,665
2022	$1,350,984	$1,418,432	$483,349	$-67,448
2021	$1,356,547	$1,195,496	$466,996	$161,051
2020	$1,207,068	$999,493	$383,371	$207,575
2019	$930,407	$965,567	$156,466	$-35,160
2018	$868,461	$818,798	$220,753	$49,663

XAVIER MISSION INC