MISSION FIRST HOUSING GROUP INC (EIN 455470563) - 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

2013

Legal Domicile

Principal Officer

THOMAS AK QUEENAN

Phone

2155578414

Tax Period

2023-07-01 to 2024-06-30

MISSION FIRST HOUSING GROUP INC, founded in 2013, is a small nonprofit in the Housing & Shelter sector that reported $660K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 155% operating deficit.

Mission

DEVELOPS AFFORDABLE, SAFE AND SUSTAINABLE HOUSING FOR THE VULNERABLE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $374,018

Program Service Revenue $0

Investment Income $89,604

Other Revenue $196,257

TOTAL REVENUE $659,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,151,282

Fundraising Expenses $61,639

Program Expenses $834,740

Other Expenses $533,808

TOTAL EXPENSES $1,685,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,879	$815,573	-0.2%
Expenses	$1,685,090	$1,071,379	+0.6%
Net Income	$-1,025,211	$-255,806	+3.0%

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

N/A

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

$1,003,462

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DAVIDSON ESQ	CHAIR	0.30	Officer Director	$0	$0	$0
RUSSEL JOHNSON	VICE CHAIR	0.30	Officer Director	$0	$0	$0
MARK DUFFY	TREASURER	0.30	Officer Director	$0	$0	$0
MICHAEL SIMMONS	SECRETARY	0.30	Officer Director	$0	$0	$0
HARRY G DITTMANN	BOARD MEMBER	0.30	Director	$0	$0	$0
JAMES KILCOYNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARVA WILLIAMS	BOARD MEMBER	0.30	Director	$0	$0	$0
THOMAS AK QUEENAN	PRESIDENT & CEO	1.00	Officer	$0	$10,118	$329,089
ROBERT H KWAIT	ASSISTANT SECRETARY, VP	1.00	Officer	$0	$28,837	$242,284
MARK DEITCHER	ASSISTANT TREASURER, VP	1.00	Officer	$0	$28,390	$221,967
CHIP DARLING	VICE PRESIDENT & COO	1.00	Officer	$0	$28,035	$210,122

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	No data	No data	No data	No data
2024	$659,879	$1,685,090	$3,670,284	$-1,025,211
2023	$815,573	$1,071,379	$3,411,196	$-255,806
2022	$537,554	$521,492	$2,338,626	$16,062
2021	$182,915	$755,328	$146,738	$-572,413
2020	$494,275	$719,210	$327,057	$-224,935
2019	$235,001	$489,110	$70,246	$-254,109
2018	$181,039	$491,643	$190,594	$-310,604

MISSION FIRST HOUSING GROUP INC