MISSION CITY COMMUNITY FOUNDATION (EIN 462884436) - 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

PATRICK NIKOLAI

Phone

4084994046

Tax Period

2024-01-01 to 2024-12-31

MISSION CITY COMMUNITY FOUNDATION, founded in 2013, is a micro nonprofit in the Education sector that reported $34K in total revenue in fiscal year 2024. Expenses of $31K left a modest 7% surplus.

Mission

SUPPORTING MISSION CITY COMMUNITY FUND

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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 $0

Program Service Revenue $0

Investment Income $33,515

Other Revenue $0

TOTAL REVENUE $33,515

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,000

Other Expenses $6,331

TOTAL EXPENSES $31,331

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,515	$31,891	+0.1%
Expenses	$31,331	$10,145	+2.1%
Net Income	$2,184	$21,746	-0.9%

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
BRIEN MAHONEY	BOARD MEMBER	1.00	Director	$0	$0	$0
GRANT MCCAULEY	TREASURER	1.00	Officer Director	$0	$0	$0
ROBIN BURDICK	SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE RICOSSA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE KEPNER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN MOORE	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
2024	$33,515	$31,331	$790,152	$2,184
2023	$31,891	$10,145	$748,707	$21,746
2022	$1,391	$10,055	$672,348	$-8,664
2021	$49,294	$20,771	$765,325	$28,523
2020	$29,865	$32,181	$717,447	$-2,316
2019	$47,566	$31,490	$664,556	$16,076
2018	$39,578	$32,137	$595,997	$7,441

MISSION CITY COMMUNITY FOUNDATION