MISSION HOUSE INC (EIN 593376704) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

MELISSA CIRCELLI

Phone

9042416767

Tax Period

2024-01-01 to 2024-12-31

MISSION HOUSE INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $404K, a strong 22% operating margin.

Mission

TO EMPOWER INDIVIDUALS AFFECTED BY HOMELESSNESS IN THE BEACHES AREA BY PROVIDING FOOD, CLOTHING, MEDICAL CARE, AND SUPPORT SERVICES WITH AN AVENUE TO SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,379,499

Program Service Revenue $0

Investment Income $61,840

Other Revenue $373,140

TOTAL REVENUE $1,814,479

Expense Breakdown

Grants Paid $0

Salaries & Benefits $851,906

Fundraising Expenses $57,822

Program Expenses $1,226,894

Other Expenses $558,728

TOTAL EXPENSES $1,410,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,814,479	$1,385,596	+0.3%
Expenses	$1,410,634	$1,188,723	+0.2%
Net Income	$403,845	$196,873	+1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$93,057

Total Directors

$93,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCAS SEILHMER	EXECUTIVE DI	40.00	Officer Director	$93,057	$0	$93,057
MELISSA CIRCELLI	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICH MCCOY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RACHEL SIVAPERAGAS	SECRETARY	N/A	Officer Director	$0	$0	$0
ALEX ELIAS	TREASURER	N/A	Officer Director	$0	$0	$0
BILLY WAGNER	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
WALTER MASCHERIN	DIRECTOR	N/A	Director	$0	$0	$0
DR LOREN MURRAY	DIRECTOR	N/A	Director	$0	$0	$0
ASHLEE LOEWEN	DIRECTOR	N/A	Director	$0	$0	$0
JESSICA DUMAS	DIRECTOR	N/A	Director	$0	$0	$0
LORI ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
RUDY RIVERA	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTOPHER CLARK	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE MICHEL	DIRECTOR	N/A	Director	$0	$0	$0
TAMI GARRETT	DIRECTOR	N/A	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	$1,814,479	$1,410,634	$3,218,500	$403,845
2023	$1,385,596	$1,188,723	$2,676,770	$196,873
2022	$1,642,452	$1,896,206	$2,382,331	$-253,754
2021	$1,837,583	$1,972,658	$2,960,292	$-135,075
2020	$1,465,973	$1,308,042	$2,902,265	$157,931
2019	$1,426,693	$1,316,816	$2,540,271	$109,877
2018	$1,560,035	$1,371,615	$2,302,264	$188,420

MISSION HOUSE INC