MOUNTAIN MISSION INC (EIN 556029616) - 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

1926

Legal Domicile

Principal Officer

JOHN ROBERTS

Phone

3043443407

Tax Period

2024-01-01 to 2024-12-31

MOUNTAIN MISSION INC, founded in 1926, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

NON-PROFIT SOCIAL SERVICE ORGANIZATION WITH TWO THRIFT-TYPE STORES.

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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 $443,750

Program Service Revenue $766,847

Investment Income $44,214

Other Revenue $31,924

TOTAL REVENUE $1,286,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $769,317

Fundraising Expenses $0

Program Expenses $1,042,250

Other Expenses $493,094

TOTAL EXPENSES $1,262,411

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,286,735	$1,305,199	0.0%
Expenses	$1,262,411	$1,346,563	-0.1%
Net Income	$24,324	$-41,364	-1.6%

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

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

$93,953

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN RANDOLPH	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA RANDOLPH	SECRETARY	1.00	Officer Director	$0	$0	$0
EDDIE IVY	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WATTS	VICE PRESIDENT	1.00	Director	$0	$0	$0
JOEL SWISHER	TREASURER	1.00	Officer Director	$0	$0	$0
DARRELL ROLSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNY PETRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN ROBERTS	EXECUTIVE DIRECTOR	40.00	Officer	$93,953	$0	$93,953

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	$1,286,735	$1,262,411	$2,516,533	$24,324
2023	$1,305,199	$1,346,563	$2,438,732	$-41,364
2022	$1,236,740	$1,211,691	$2,378,998	$25,049
2021	$1,485,954	$1,021,369	$2,476,959	$464,585
2020	$1,469,322	$972,899	$1,975,339	$496,423
2019	$927,184	$1,060,333	$1,566,284	$-133,149
2018	$986,474	$1,011,376	$1,680,405	$-24,902

MOUNTAIN MISSION INC