Mendocino Coast Fuller Center for … - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

5104102040

Tax Period

2023-07-01 to 2024-06-30

Mendocino Coast Fuller Center for Housing Inc, founded in 1987, is a micro nonprofit that reported $40K in total revenue in fiscal year 2023. Revenue surged 744% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 47% operating margin.

Mission

Construction transfer and carrying mortgages without downpayments and interest charges for the homes of families who could not otherwise afford them.

Program Service Accomplishments

Program 1

Expenses: $584 Revenue: $0

Construction transfer and carrying mortgages without downpayments and interest charges for the homes of families who could not otherwise afford them. Most program costs are capitalized as costs of...

Construction transfer and carrying mortgages without downpayments and interest charges for the homes of families who could not otherwise afford them. Most program costs are capitalized as costs of homes built.

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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 (2023)

Revenue Breakdown

Contributions & Grants $40,819

Program Service Revenue $2,400

Investment Income $180

Other Revenue $-3,558

TOTAL REVENUE $39,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $584

Other Expenses $21,077

TOTAL EXPENSES $21,077

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,841	$4,723	+7.4%
Expenses	$21,077	$18,109	+0.2%
Net Income	$18,764	$-13,386	-2.4%

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

N/A

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
Richard Green	President	0.25	Officer Director	$0	$0	$0
Lisa Cvecko	Treasurer	2.50	Officer Director	$0	$0	$0
Chet Anderson	Secretary	0.25	Officer Director	$0	$0	$0
Cynthia Sharon	Director	0.25	Director	$0	$0	$0
Chuck Greenburg	Advisory Board Member	0.25	Director	$0	$0	$0
Frank Richards	Advisory Board Member	0.25	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
2025	No data	No data	No data	No data
2024	$39,841	$21,077	$2,756,759	$18,764
2023	$4,723	$18,109	$2,784,572	$-13,386
2022	$54,081	$17,297	$2,864,843	$36,784
2021	$19,637	$23,866	$2,899,606	$-4,229
2020	$28,259	$34,952	$2,955,613	$-6,693
2019	$-233,200	$25,339	$2,767,943	$-258,539
2018	$186,441	$31,085	$3,088,028	$155,356

Mendocino Coast Fuller Center for Housing Inc