MISSION CREATE (EIN 455514454) - 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

2012

Legal Domicile

Principal Officer

JASON SCHNEIDER LAW

Phone

6028924742

Tax Period

2021-01-01 to 2021-12-31

MISSION CREATE, founded in 2012, is a small nonprofit that reported $874K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year.

Mission

FAITH-BASED ORGANIZATION HELPING NONPROFITS ACHIEVE GREATER IMPACT BY PROVIDING INCUBATION, BACK OFFICE SUPPORT, COACHING AND FUNDING.

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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 (2021)

Revenue Breakdown

Contributions & Grants $920,444

Program Service Revenue $10,663

Investment Income $53

Other Revenue $-57,510

TOTAL REVENUE $873,650

Expense Breakdown

Grants Paid $205,526

Salaries & Benefits $302,861

Fundraising Expenses $33,114

Program Expenses $496,104

Other Expenses $371,443

TOTAL EXPENSES $879,830

Year-over-Year Comparison

	2021	2020	Change
Revenue	$873,650	$922,650	-0.1%
Expenses	$879,830	$1,920,675	-0.5%
Net Income	$-6,180	$-998,025	-1.0%

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

187

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

$70,327

Total Directors

$70,327

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON SCHNEIDER LAW	PRESIDENT AN	10.00	Officer Director	$39,407	$0	$39,407
EDRIC GALLEGOS GANDARA	TREASURER	10.00	Officer Director	$30,920	$0	$30,920
GARY GILLESPIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA LAW	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH COBOS	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY OLIVA	BOARD MEMBER	1.00	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
2021	$873,650	$879,830	$487,082	$-6,180
2020	$922,650	$1,920,675	$557,100	$-998,025
2019	$2,210,406	$1,965,642	$1,632,521	$244,764
2018	$2,455,638	$2,408,416	$1,429,494	$47,222

MISSION CREATE