MISSION ACHIEVEMENT AND SUCCESS EDUCATION FOUNDATION INC (EIN 462223517) - 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

2016

Legal Domicile

Principal Officer

JOANN MITCHELL

Phone

5052423118

Tax Period

2025-01-01 to 2025-06-30

MISSION ACHIEVEMENT AND SUCCESS EDUCATION FOUNDATION INC, founded in 2016, is a small nonprofit in the Education sector that reported $165K in total revenue in fiscal year 2025. Revenue fell 94% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $133K, a strong 81% operating margin.

Mission

TO SUPPORT THE MISSION ACHIEVEMENT AND SUCCESS CHARTER SCHOOL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $120,731

Other Revenue $44,106

TOTAL REVENUE $164,837

Expense Breakdown

Grants Paid $6,015

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,015

Other Expenses $25,965

TOTAL EXPENSES $31,980

Year-over-Year Comparison

	2025	2024	Change
Revenue	$164,837	$2,820,979	-0.9%
Expenses	$31,980	$3,382,954	-1.0%
Net Income	$132,857	$-561,975	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE MITCHELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYLON CHAVEZ	TREASURER	2.00	Officer Director	$0	$0	$0
ANGELA SALAS	VICE PRESIDENT	2.00	Officer 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
2025	$164,837	$31,980	$52,719,702	$132,857
2024	No data	No data	No data	No data
2023	$1,983,028	$2,214,149	$34,534,927	$-231,121
2022	$3,721,755	$1,463,864	$34,766,048	$2,257,891
2021	$257,000	$488,051	$350,150	$-231,051
2020	$980,845	$656,179	$581,201	$324,666
2020	$980,845	$656,179	$581,201	$324,666
2018	$680,000	$151,942	$528,083	$528,058

MISSION ACHIEVEMENT AND SUCCESS EDUCATION FOUNDATION INC