MISSION MEDICAL CENTER (EIN 650861014) - 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

1996

Legal Domicile

Principal Officer

FATHER MATTHEW DIDONE

Phone

5616372757

Tax Period

2024-01-01 to 2024-12-31

MISSION MEDICAL CENTER, founded in 1996, is a small nonprofit in the Health Care sector that reported $899K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE HEALTH CARE SERVICES FOR THE BENEFIT OF INDIGENT PERSONS

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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 $896,059

Program Service Revenue $0

Investment Income $2,615

Other Revenue $0

TOTAL REVENUE $898,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,985

Fundraising Expenses $0

Program Expenses $858,862

Other Expenses $400,731

TOTAL EXPENSES $938,716

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,674	$1,064,467	-0.2%
Expenses	$938,716	$956,897	0.0%
Net Income	$-40,042	$107,570	-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

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
FATHER MATTHEW DIDONE	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA COLUCCI	SECRETARY	1.00	Director	$0	$0	$0
JAMES COLUCCI	VICE PRESIDENT AND TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES GERAGI	DIRECTOR	1.00	Director	$0	$0	$0
TERENCE HINES	DIRECTOR	1.00	Director	$0	$0	$0
MOACIR BALLEN	DIRECTOR	1.00	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	$898,674	$938,716	$122,952	$-40,042
2023	$1,064,467	$956,897	$161,392	$107,570
2022	$908,728	$916,603	$3,026,036	$-7,875
2021	$1,201,174	$887,874	$3,483,670	$313,300
2020	$989,776	$823,609	$3,191,464	$166,167
2019	$831,386	$774,958	$2,865,092	$56,428
2018	$846,058	$906,182	$2,508,566	$-60,124

MISSION MEDICAL CENTER