MASCOT MIRACLES FOUNDATION INC

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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

RICHARD ELLIS

Tax Period

2023-01-01 to 2023-12-31

MASCOT MIRACLES FOUNDATION INC, founded in 2013, is a small nonprofit in the Public & Societal Benefit sector that reported $977K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 30% operating deficit.

Mission

CREATE EXPERIENCES FOR FAMILIES WITH CHILDREN WHO HAVE SEVERE OR TERMINAL ILLNESSES OR SPECIAL NEEDS. THROUGH THE CONNECTION WITH PROFESSIONAL, COLLEGIATE & CORPORATE MASCOTS, THE FOUNDATION CREATES MEMORIES, BRINGING SMILES TO CHILDREN AND FAMILIES IN UNTHINKABLE SITUATIONS.

Program Service Accomplishments

Program 1

Expenses: $603,414

RED LION HOTEL CONTACTED US AND DONATED ALL OF THE EQUIPMENT AND FURNISHINGS FROM A HOTEL THAT WAS BEING REMODLED. WE CONTACTED OUR MMF FAMILIES AND THEY CAME AND PICKED UP ANY ITEMS THEY WANTED...

RED LION HOTEL CONTACTED US AND DONATED ALL OF THE EQUIPMENT AND FURNISHINGS FROM A HOTEL THAT WAS BEING REMODLED. WE CONTACTED OUR MMF FAMILIES AND THEY CAME AND PICKED UP ANY ITEMS THEY WANTED. THIS WAS AN AMAZING EXPERIANCE FOR THE FAMILIES IN NEED OF BEDDING, FUNISHING AND KITCHEN EQUIPMENT.

Program 2

Expenses: $560,864

LOVELAND PLANET AQUARIUM OPENED ITS DOOR THE MMF FAMILIES AND MASCOTS FOR TWO NIGHTS TO PROVIDE PRIVATE GUIDED TOURS AND PERSONAL INTERACTIONS WITH THE FAMILIES. THIS IS AN AMAZING EXPERIANCE FOR THE CHILDREN TO BE ABLE TO GO AT THEIR OWN PACE AND INTERACT THE THE ATTRACTIONS, STAFF AND MASCOTS. ALL OTHER EVENTS.

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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 $976,644

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $976,644

Expense Breakdown

Grants Paid $20,000

Salaries & Benefits $0

Fundraising Expenses $62,895

Program Expenses $1,164,278

Other Expenses $1,250,558

TOTAL EXPENSES $1,273,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$976,644	$664,096	+0.5%
Expenses	$1,273,453	$303,067	+3.2%
Net Income	$-296,809	$361,029	-1.8%

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

N/A

Employees

N/A

Volunteers

150

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	Role	Reportable Comp	Other Comp	Total
TAMI LOSCHER	DIRECTOR OF MARKETING	Director	$0	$0	$0
KAREY THOMAS	DIRECTOR OF FINANCE	Director	$0	$0	$0
DAVID ULIBARRI	PUBLIC RELATIONS	Director	$0	$0	$0
BRAYDEN ELLIS	DIRECTOR OF ENTERTAINMENT	Director	$0	$0	$0
MICHAEL GREEN	DIRECTOR OF MEDICAL	Director	$0	$0	$0
ZACH ELLIS	VICE PRESIDENT	Officer	$0	$0	$0
ARI MONKARSH	COO	Officer	$0	$0	$0
TRINA ELLIS	VP OF OPERATIONS	Officer	$0	$0	$0
RICHARD ELLIS	CEO PRESIDENT	Officer	$0	$0	$0
JON ABSEY	VP SPECIAL EVENTS	Officer	$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	$976,644	$1,273,453	$414,959	$-296,809
2022	$664,096	$303,067	$711,768	$361,029
2021	$731,722	$640,674	$350,883	$91,048
2020	$698,479	$665,356	$260,267	$33,123
2019	$445,582	$323,387	$288,232	$122,195
2018	$162,906	$93,584	$166,037	$69,322