BULLARD MISSION HOUSE AND MISSION CLINIC (EIN 473765871) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

DEBBIE BEMBENEK

Phone

9038940109

Tax Period

2025-01-01 to 2025-12-31

BULLARD MISSION HOUSE AND MISSION CLINIC, founded in 2015, is a small nonprofit in the Health Care sector that reported $124K in total revenue in fiscal year 2025. Net assets of $669K represent 65 months of operating reserves.

Mission

TO OPERATE EXCLUSIVELY FOR RELIGIOUS AND CHARITABLE PURPOSES ALL LAWFUL ACTIVITIES INCIDENTAL TO RELIEF FOR THE POOR THROUGH DISTRIBUTION OF FOOD, CLOTHING, AND HEALTH CARE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $114,306

Program Service Revenue $7,276

Investment Income $1,947

Other Revenue $0

TOTAL REVENUE $123,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $194

Program Expenses $64,222

Other Expenses $126,929

TOTAL EXPENSES $126,929

Year-over-Year Comparison

	2025	2024	Change
Revenue	$123,529	$115,777	+0.1%
Expenses	$126,929	$106,787	+0.2%
Net Income	$-3,400	$8,990	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
GREG NORDYKE	FOOD PANTRY MAN	10.00	Director	$0	$0	$0
KATHERINE BUNCE	CLOTHES CLOSET	10.00	Director	$0	$0	$0
FRANCES COX	VOLUNTEER	5.00	Director	$0	$0	$0
MARTHA DINWIDDIE	VOLUNTEER	5.00	Director	$0	$0	$0
JAMES OBARR	VOLUNTEER	2.00	Director	$0	$0	$0
DR DAVID SELF	VOLUNTEER	0.00	Director	$0	$0	$0
LANDON GROGAN	VOLUNTEER	5.00	Director	$0	$0	$0
JAMES MUSE MD	MEDICAL DIRECTO	5.00	Officer	$0	$0	$0
DEBBIE BEMBENEK	Director	20.00	Officer	$0	$0	$0
ROB SHELTON	Treasurer	5.00	Officer	$0	$0	$0
MAGGIE REDDING	Secretary	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
2025	$123,529	$126,929	$668,841	$-3,400
2024	$115,777	$106,787	$672,241	$8,990
2023	$103,766	$115,981	$663,251	$-12,215
2022	$112,622	$98,033	$675,467	$14,589
2021	$98,395	$82,415	$660,877	$15,980
2020	$98,793	$74,950	$644,897	$23,843
2019	$75,815	$88,286	$621,054	$-12,471
2018	$83,061	$98,848	$633,525	$-15,787

BULLARD MISSION HOUSE AND MISSION CLINIC