MITOACTION INC (EIN 550899427) - 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

2005

Principal Officer

KIRA MANN

Phone

8886486228

Tax Period

2024-01-01 to 2024-12-31

MITOACTION INC, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $417K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $503K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE TODAY FOR PEOPLE AFFECTED BY MITOCHONDRIAL DISEASE THROUGH SUPPORT, EDUCATION, EMPOWERMENT, AND ADVOCACY INITIATIVES AND TO ENGAGE THE COMMUNITY FOR BETTER CARE AND AWARENESS ABOUT THE DISEASE.

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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 $237,769

Program Service Revenue $0

Investment Income $43,706

Other Revenue $135,099

TOTAL REVENUE $416,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,148

Fundraising Expenses $53,342

Program Expenses $372,462

Other Expenses $321,167

TOTAL EXPENSES $503,315

Year-over-Year Comparison

	2024	2023	Change
Revenue	$416,574	$754,079	-0.4%
Expenses	$503,315	$520,887	0.0%
Net Income	$-86,741	$233,192	-1.4%

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

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

$111,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRA MANN	CEO	40.00	Officer	$111,765	$0	$111,765
PHILIP BORDEN	FORMER PRESI	2.00	Director	$0	$0	$0
NATASHIA CHEATHAM	MEMBER	2.00	Director	$0	$0	$0
SAAD DINNO	MEMBER	2.00	Director	$0	$0	$0
JESSIE FEIN	MEMBER	2.00	Director	$0	$0	$0
PAUL HARTY	PRESIDENT	10.00	Director	$0	$0	$0
JOHN KELLY	MEMBER	2.00	Director	$0	$0	$0
GORDON RUSSELL	VICE PRESIDE	5.00	Director	$0	$0	$0
ALLEN WILLIAMS	MEMBER	2.00	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
2024	$416,574	$503,315	$1,040,564	$-86,741
2023	$754,079	$520,887	$1,077,866	$233,192
2022	$415,000	$478,829	$804,636	$-63,829
2021	$398,112	$403,150	$895,553	$-5,038
2020	$882,314	$375,547	$894,681	$506,767
2019	$463,894	$484,349	$385,953	$-20,455
2018	$516,991	$522,832	$414,039	$-5,841

MITOACTION INC