Mission House 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

1996

Legal Domicile

Principal Officer

Lucas Seilhymer

Phone

9042416767

Tax Period

2025-01-01 to 2025-12-31

Mission House Inc, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 39% 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.

Program Service Accomplishments

Program 1

Expenses: $1,527,357

Last year Mission House provided 35,000 meals to 675 individual unhoused clients. Each person was given access to showers, meals, case management, job training and placement and access to housing...

Last year Mission House provided 35,000 meals to 675 individual unhoused clients. Each person was given access to showers, meals, case management, job training and placement and access to housing resources. The clinic provided over 1,600 visits to 400 patients and distributed over $1 million dollars in free prescription medication.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,241,372

Program Service Revenue $0

Investment Income $152,522

Other Revenue $401,898

TOTAL REVENUE $2,795,792

Expense Breakdown

Grants Paid $0

Salaries & Benefits $897,492

Fundraising Expenses $33,191

Program Expenses $1,527,357

Other Expenses $795,086

TOTAL EXPENSES $1,692,578

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,795,792	$1,814,479	+0.5%
Expenses	$1,692,578	$1,410,634	+0.2%
Net Income	$1,103,214	$403,845	+1.7%

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

500

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

$109,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Circelli	Past President	1.00	Officer Director	$0	$0	$0
Rich McCoy	President	1.00	Officer Director	$0	$0	$0
Christine Michael	Secretary	1.00	Officer Director	$0	$0	$0
Alex Elias	Vice President	1.00	Officer Director	$0	$0	$0
Ashlee Loewen	Director	1.00	Director	$0	$0	$0
Beverly Dempsey	Director	1.00	Director	$0	$0	$0
Bonita Ross	Director	1.00	Director	$0	$0	$0
Rudy Rivera	Director	1.00	Director	$0	$0	$0
Dr Keith Schissler	Director	1.00	Director	$0	$0	$0
Tami Garrett	Director	1.00	Director	$0	$0	$0
RT Lacy	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Nancy Dawson	Director	1.00	Director	$0	$0	$0
Carole Bayer	Director	1.00	Director	$0	$0	$0
Lucas Seilhymer	Executive Director	40.00	Officer	$109,898	$0	$109,898

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	$2,795,792	$1,692,578	$4,415,497	$1,103,214
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