MISSION DATA COALITION 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

2014

Legal Domicile

Principal Officer

MICHAEL MURRAY

Phone

5109102281

Tax Period

2024-01-01 to 2024-12-31

MISSION DATA COALITION INC, founded in 2014, is a small nonprofit that reported $347K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $329K left a modest 5% surplus.

Mission

MISSION:DATA REPRESENTS 20+ ENERGY MANAGEMENT COMPANIES SERVING RESIDENTIAL AND COMMERCIAL CUSTOMERS; OUR GOAL IS TO MAKE THE DATA FROM ELECTRIC METERS MORE EASILY ACCESSIBLE BY UTILITIES SO THAT SMARTPHONE APPS AND ENTERPRISE SOFTWARE APPLICATIONS CAN REDUCE YOUR ENERGY USE, REDUCE COSTS AND REDUCE GREENHOUSE GAS EMISSIONS.

Program Service Accomplishments

Program 1

Expenses: $197,580

MAKE THE DATA FROM ELECTRIC METERS MORE EASILY ACCESSIBLE BY UTILITIES SO THAT SMARTPHONE APPS AND ENTERPRISE SOFTWARE APPLICATIONS CAN REDUCE YOUR ENERGY USE, REDUCE COSTS AND REDUCE GREENHOUSE GAS...

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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 $347,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,200

Expense Breakdown

Grants Paid $21,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,580

Other Expenses $307,837

TOTAL EXPENSES $328,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,200	$406,500	-0.1%
Expenses	$328,837	$358,402	-0.1%
Net Income	$18,363	$48,098	-0.6%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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
MICHAEL MURRAY	PRESIDENT & TREASURER	40.00	Officer	$0	$0	$0
LISA SCHMIDT	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL BLOOMBERG	DIRECTOR	1.00	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	$347,200	$328,837	$232,937	$18,363
2023	$406,500	$358,402	$214,574	$48,098
2022	$479,798	$376,891	$166,476	$102,907
2021	$285,471	$239,785	$63,569	$45,686
2020	$242,763	$260,202	$17,883	$-17,439
2019	$231,625	$256,646	$35,322	$-25,021
2018	$242,750	$223,577	$60,343	$19,173