Mission Inn Foundation (EIN 510205032) - 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

1976

Legal Domicile

Principal Officer

James Ranger

Phone

9097320829

Tax Period

2024-07-01 to 2025-06-30

Mission Inn Foundation, founded in 1976, is a small nonprofit that reported $422K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $511K exceeded revenue, resulting in a 21% operating deficit.

Mission

The Mission Inn Foundation preserves interprets and promotes the cultural heritage of the Mission Inn Riverside and the surrounding southern California communities through its museum services educational programs and outreach activities.

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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 $165,044

Program Service Revenue $16,647

Investment Income $0

Other Revenue $239,815

TOTAL REVENUE $421,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,669

Fundraising Expenses $0

Program Expenses $423,157

Other Expenses $263,173

TOTAL EXPENSES $510,842

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,506	$469,034	-0.1%
Expenses	$510,842	$686,989	-0.3%
Net Income	$-89,336	$-217,955	-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

Independent Members

Employees

Volunteers

125

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
Jennifer Gamble	President	10.00	Officer Director	$0	$0	$0
Rich Vandenberg	Vice President	6.00	Officer Director	$0	$0	$0
James Ranger	Treasurer	10.00	Officer Director	$0	$0	$0
Claudia Rodriguez	Secretary	2.00	Officer Director	$0	$0	$0
Elizabeth Ditfurth	Member	1.00	Director	$0	$0	$0
Kathleen Barth	Member	1.00	Director	$0	$0	$0
Ismael Gutierrez	Member	1.00	Director	$0	$0	$0
Walter Parks	Member	1.00	Director	$0	$0	$0
Stan Morrison	Member	1.00	Director	$0	$0	$0
Jean Eiselein	Member	1.00	Director	$0	$0	$0
Adrian Valentin	Member	1.00	Director	$0	$0	$0
Karl Leonard Hicks	Ex-officio	1.00	Director	$0	$0	$0
Phillip Falcone	Ex-officio	1.00	Director	$0	$0	$0
Glenn Scalise	Ex-officio	1.00	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
2025	$421,506	$510,842	$137,238	$-89,336
2024	$469,034	$686,989	$213,724	$-217,955
2023	$642,677	$529,449	$427,004	$113,228
2022	$617,463	$542,492	$893,153	$74,971
2021	$400,691	$375,535	$864,129	$25,156
2020	$412,811	$348,932	$861,108	$63,879
2019	$526,199	$529,540	$788,480	$-3,341

Mission Inn Foundation