Mission Accomplished Transition Services Inc (EIN 460861110) - 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

Phone

5182070209

Tax Period

2023-01-01 to 2023-12-31

Mission Accomplished Transition Services Inc, founded in 2012, is a small nonprofit in the Employment sector that reported $411K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PREPARE RISING YOUNG PROFESSIONALS AND ENTREPRENEURS FOR THE WORKFORCE BY PROVIDING ACCESS TO INDUSTRY SPECIFIC COACHING, MENTORING, AND SPONSORSHIP

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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 $194,220

Program Service Revenue $215,143

Investment Income $3

Other Revenue $1,650

TOTAL REVENUE $411,016

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,436

Fundraising Expenses $36,427

Program Expenses $258,070

Other Expenses $202,374

TOTAL EXPENSES $425,810

Year-over-Year Comparison

	2023	2022	Change
Revenue	$411,016	$373,232	+0.1%
Expenses	$425,810	$358,500	+0.2%
Net Income	$-14,794	$14,732	-2.0%

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

N/A

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARMEN DUNCAN	Chief Coach and Founder	40	Officer	$70,000	$0	$70,000
DR VENEILYA HARDEN	Board Chair	5	Officer Director	$0	$0	$0
SHABREE HENRY	Secretary	5	Officer Director	$0	$0	$0
CHANTELLE BAILEY	Treasurer	5	Officer Director	$0	$0	$0
MAILE BARCELON	PR Expert	5	Director	$0	$0	$0
VALLENCIA LLOYD	Resource Development	5	Director	$0	$0	$0
DR GALEN GOMES	Board Member	5	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	No data	No data	No data	No data
2023	$411,016	$425,810	$71,366	$-14,794
2022	$373,232	$358,500	$71,643	$14,732
2021	$273,128	$288,645	$37,731	$-15,517
2020	$326,809	$307,856	$88,857	$18,953
2019	$300,371	$298,993	$42,786	$1,378
2018	$241,124	$220,148	$21,155	$20,976

Mission Accomplished Transition Services Inc