MIMI'S MISSION 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

2015

Principal Officer

LISA VILELLA

Phone

7346921545

Tax Period

2023-01-01 to 2023-12-31

MIMI'S MISSION INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $188K in total revenue in fiscal year 2023. Expenses of $182K left a modest 3% surplus.

Mission

MIMI'S MISSION IS A LOCAL NON-PROFIT ORGANIZATION THAT HELPS DOWNRIVER FAMILIES IN NEED AND BRINGS AWARENESS OF CHILD SAFETY ON THE INTERNET AND IN EVERYDAY LIFE.

Program Service Accomplishments

Program 1

Expenses: $108,522

PROVIDED ASSISTANCE TO FAMILIES IN NEED AND BROUGHT AWARENESS OF CHILD SAFETY ON THE INTERNET AND EVERYDAY LIFE.

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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 $161,470

Program Service Revenue $0

Investment Income $0

Other Revenue $26,973

TOTAL REVENUE $188,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,788

Fundraising Expenses $385

Program Expenses $108,522

Other Expenses $154,507

TOTAL EXPENSES $182,295

Year-over-Year Comparison

	2023	2022	Change
Revenue	$188,443	$180,926	+0.0%
Expenses	$182,295	$175,062	+0.0%
Net Income	$6,148	$5,864	+0.0%

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

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
SCOTT BERGERON	TRUSTEE	1.00	Director	$0	$0	$0
DAN CUBR	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
NICK KROPOG	TRUSTEE	1.00	Director	$0	$0	$0
JAY LEONARD	TREASURER	3.00	Officer Director	$0	$0	$0
ANNETTE PREVAUX-MATEJKO	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDREW STARZEC	TRUSTEE	1.00	Director	$0	$0	$0
LISA VILELLA	PRESIDENT	40.00	Officer 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
2023	$188,443	$182,295	$144,401	$6,148