MISSION EL FARO INC (EIN 463665452) - 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

2014

Legal Domicile

Principal Officer

WAYNE HANSON

Phone

6412026889

Tax Period

2025-01-01 to 2025-12-31

MISSION EL FARO INC, founded in 2014, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2025. Expenses of $443K left a modest 4% surplus.

Mission

WE BELIEVE THAT WITH FAITH IN GOD AND HELP FROM OTHERS, PEOPLE CAN BREAK THE CYCLE OF POVERTY AND LACK OF EDUCATION TO CHANGE THEIR FUTURE AND THE FUTURES OF THEIR CHILDREN.

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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 $463,916

Program Service Revenue $0

Investment Income $-4,486

Other Revenue $0

TOTAL REVENUE $459,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,469

Fundraising Expenses $0

Program Expenses $228,495

Other Expenses $233,724

TOTAL EXPENSES $443,193

Year-over-Year Comparison

	2025	2024	Change
Revenue	$459,430	$429,595	+0.1%
Expenses	$443,193	$420,498	+0.1%
Net Income	$16,237	$9,097	+0.8%

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
KATE DOZIER	BOARD MEMBER	N/A	Director	$0	$0	$0
WAYNE HANSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH LUDEKER	BOARD MEMBER	N/A	Director	$0	$0	$0
GEORGE PARK	BOARD MEMBER	N/A	Director	$0	$0	$0
JOE POWERS	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTY POWERS	BOARD MEMBER	N/A	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	$459,430	$443,193	$123,874	$16,237
2024	$429,595	$420,498	$76,287	$9,097
2023	$304,422	$265,431	$67,190	$38,991
2022	$211,571	$223,285	$28,199	$-11,714
2021	$137,970	$114,620	$39,913	$23,350
2020	$18,265	$15,062	$16,563	$3,203
2019	$37,779	$28,905	$12,447	$8,874
2018	$188,014	$247,510	$8,059	$-59,496

MISSION EL FARO INC