MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS (EIN 680332694) - 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

1984

Legal Domicile

Principal Officer

DANIELLE LAWRENCE

Phone

9169277694

Tax Period

2023-07-01 to 2024-06-30

MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS, founded in 1984, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2023.

Mission

EXEMPT PURPOSE IS TO FOSTER HEALTHY FAMILIES, PROMOTE HEALTH CARE, AND EXPAND ECONOMIC OPPORTUNITYIN THE DEL PASO HEIGHTS COMMUNITY OF SACRAMENTO CALIFORNIA

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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 $4,538,433

Program Service Revenue $91,718

Investment Income $0

Other Revenue $140,029

TOTAL REVENUE $4,770,180

Expense Breakdown

Grants Paid $181,000

Salaries & Benefits $3,200,889

Fundraising Expenses $1,673

Program Expenses $4,368,883

Other Expenses $1,497,836

TOTAL EXPENSES $4,879,725

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,770,180	$4,577,819	+0.0%
Expenses	$4,879,725	$4,512,768	+0.1%
Net Income	$-109,545	$65,051	-2.7%

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

230

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

$121,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE LAWRENCE	Executive Dir.	40.00	Officer	$121,042	$0	$121,042
HEATHER GONZALEZ	PROGRAM MANAGER	40.00		$102,800	$0	$102,800
OLLIE MACK	President	2.00	Officer Director	$0	$0	$0
ROBERT KERTH	Treasurer	2.00	Officer Director	$0	$0	$0
MARIA SOTOMAYOR	Secretary	2.00	Officer Director	$0	$0	$0
JOANNA MACK	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL SAVALA	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA NAVA	BOARD MEMBER	2.00	Director	$0	$0	$0
MAGALI KINCAID	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$4,770,180	$4,879,725	$5,124,405	$-109,545
2023	$4,577,819	$4,512,768	$5,330,618	$65,051
2022	$4,828,898	$3,636,120	$3,688,737	$1,192,778
2021	$4,468,940	$3,840,399	$1,340,089	$628,541
2020	$3,097,379	$2,814,251	$1,046,057	$283,128
2019	$2,669,150	$2,629,034	$438,672	$40,116
2018	$2,538,002	$2,523,631	$651,119	$14,371

MUTUAL ASSISTANCE NETWORK OF DEL PASO HEIGHTS