MISSION VILLAGE LIVING CENTER INC (EIN 480816825) - 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

1975

Legal Domicile

Principal Officer

STEVEN HAMMOND

Phone

7854862697

Tax Period

2020-01-01 to 2020-12-31

MISSION VILLAGE LIVING CENTER INC, founded in 1975, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2020. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 21% operating margin.

Mission

OUR MISSION IS TO PROVIDE THE HIGHEST QUALITY CARE IN THE LEAST RESTRICTIVE ENVIRONMENT. WE DO THIS IN A MANNER WHICH SUPPORTS THE RESIDENTS' INDEPENDENCE AND LIFESTYLE CHOICES.

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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 (2020)

Revenue Breakdown

Contributions & Grants $293,847

Program Service Revenue $1,839,804

Investment Income $0

Other Revenue $68,210

TOTAL REVENUE $2,201,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,020,067

Fundraising Expenses $0

Program Expenses $1,325,190

Other Expenses $712,263

TOTAL EXPENSES $1,732,330

Year-over-Year Comparison

	2020	2019	Change
Revenue	$2,201,861	$1,271,209	+0.7%
Expenses	$1,732,330	$1,294,781	+0.3%
Net Income	$469,531	$-23,572	-20.9%

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

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

$13,600

Total Directors

$13,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANIS KRUG	PRESIDENT	1.00	Officer Director	$13,600	$0	$13,600
PATRICIA SCOTT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ABBY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
KIMBERLY KNUDSON	SECRETARY	1.00	Officer Director	$0	$0	$0
STEPHANIE FARR	DIRECTOR	1.00	Director	$0	$0	$0
PENNY FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
JIM O'NEILL	DIRECTOR	1.00	Director	$0	$0	$0
JASON THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN HAMMOND	EXEC ADMIN	40.00	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
2020	$2,201,861	$1,732,330	$1,128,085	$469,531
2019	$1,271,209	$1,294,781	$686,082	$-23,572
2018	$1,366,341	$1,401,186	$584,795	$-34,845

MISSION VILLAGE LIVING CENTER INC