MISSION ACCOMPLISHED (EIN 472157272) - 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

EBONIE TRICE

Phone

5125883321

Tax Period

2024-01-01 to 2024-12-31

MISSION ACCOMPLISHED, founded in 2014, is a small nonprofit in the Housing & Shelter sector that reported $336K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INDIDUALS AND FAMILIES WITH RESOURCES TO LIVE A MORE PROSPEROUS STABLEAND HEALTHY LIFESTYLE

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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 $158,659

Program Service Revenue $177,296

Investment Income $0

Other Revenue $0

TOTAL REVENUE $335,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,114

Fundraising Expenses $0

Program Expenses $4,196

Other Expenses $147,460

TOTAL EXPENSES $350,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,955	$305,905	+0.1%
Expenses	$350,574	$262,841	+0.3%
Net Income	$-14,619	$43,064	-1.3%

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

300

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

$84,172

Total Directors

$58,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EBONIE TRICE	PRESIDENT	40.00	Officer Director	$58,455	$0	$58,455
DOROTHY TRICE	TREASURER	25.00	Officer	$25,717	$0	$25,717
JOHN TRICE III	OFFICER	5.00	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	$335,955	$350,574	$61,959	$-14,619
2023	$305,905	$262,841	$62,918	$43,064

MISSION ACCOMPLISHED