MOUNTAIN MISSION SCHOOL 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

1921

Legal Domicile

Principal Officer

CHRIS MITCHELL

Phone

2769352954

Tax Period

2024-08-01 to 2025-07-31

MOUNTAIN MISSION SCHOOL INC, founded in 1921, is a community nonprofit in the Education sector that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $5.7M left a modest 9% surplus.

Mission

MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NONPROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.

Program Service Accomplishments

Program 1

Expenses: $4,078,726 Revenue: $27,329

MOUNTAIN MISSION SCHOOL IS A FULL CHILD CARE FACILITY (HOME, SCHOOL, AND CHURCH) FOR CHILDREN WITH LEGITIMATE NEEDS REGARDLESS OF THEIR RACE, COLOR, AGE AND CREED. THE SCHOOL OPERATES AS A NON-PROFIT ORGANIZATION INCORPORATED UNDER THE LAWS OF VIRGINIA.

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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 $6,090,445

Program Service Revenue $27,329

Investment Income $119,220

Other Revenue $74,645

TOTAL REVENUE $6,311,639

Expense Breakdown

Grants Paid $28,278

Salaries & Benefits $2,486,336

Fundraising Expenses $430,582

Program Expenses $4,078,726

Other Expenses $3,203,436

TOTAL EXPENSES $5,718,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,311,639	$4,850,882	+0.3%
Expenses	$5,718,050	$5,280,401	+0.1%
Net Income	$593,589	$-429,519	-2.4%

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

250

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

$215,377

Total Directors

$138,751

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM NEELEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LOIS A CLARKE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
TODD ELSWICK	VICE CHARIMAN	1.00	Officer Director	$0	$0	$0
JAMES W MCGLOTHLIN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL J QUILLEN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JOHN D TICKLE	TRUSTEE	1.00	Director	$0	$0	$0
BILL WELDON	TRUSTEE	1.00	Director	$0	$0	$0
MITCH WALTERS	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS A MITCHELL	PRESIDENT AND TRUSTEE	50.00	Officer Director	$134,491	$4,260	$138,751
ERNEST R HERTZOG	VICE PRESIDENT OF OUTREACH	50.00	Officer	$38,331	$1,105	$39,436
JESSICA HERTZOG	VICE PRESIDENT	50.00	Officer	$35,930	$1,260	$37,190
ISRAEL O'QUINN	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$137,500	$480	$137,980

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	$6,311,639	$5,718,050	$28,359,736	$593,589
2024	$4,850,882	$5,280,401	$27,714,298	$-429,519
2022	$7,493,488	$4,527,408	$25,610,710	$2,966,080
2021	$4,909,534	$4,031,761	$21,831,009	$877,773
2020	$4,799,225	$4,142,280	$20,579,055	$656,945
2019	$5,856,943	$4,204,214	$19,995,480	$1,652,729
2018	$6,100,066	$4,347,162	$18,244,870	$1,752,904