SEPTEMBER'S MISSION FOUNDATION (EIN 600001462) - 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

2012

Legal Domicile

Principal Officer

MONICA IKEN

Phone

9174763876

Tax Period

2019-01-01 to 2019-12-31

SEPTEMBER'S MISSION FOUNDATION, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $516K in total revenue in fiscal year 2019. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 32% operating margin.

Mission

TO PROVIDE MINDFULNESS-BASED SOCIAL EMOTIONAL LEARNING TO HELP CHILDREN THRIVE ACADEMICALLY AND BEYOND, THROUGH IN-SCHOOL PROGRAMS AND EDUCATOR TRAININGS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $229,479

Program Service Revenue $282,451

Investment Income $43

Other Revenue $4,314

TOTAL REVENUE $516,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,357

Fundraising Expenses $38,667

Program Expenses $262,022

Other Expenses $214,994

TOTAL EXPENSES $349,351

Year-over-Year Comparison

	2019	2018	Change
Revenue	$516,287	$282,452	+0.8%
Expenses	$349,351	$270,468	+0.3%
Net Income	$166,936	$11,984	+12.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA IKEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY NEDELKA	SECRETARY	1.00	Officer Director	$0	$0	$0
HOWARD COUPLAND	BOAD OF DIRECTORS	1.00	Director	$0	$0	$0
HIRAM LAZAR	TREASURER	1.00	Officer 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
2019	$516,287	$349,351	$381,701	$166,936
2019	$516,287	$349,351	$381,701	$166,936
2019	$516,287	$349,351	$381,701	$166,936
2018	$282,452	$270,468	$187,717	$11,984

SEPTEMBER'S MISSION FOUNDATION