MENDOCINO COAST CHILDRENS FUND (EIN 680367383) - 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

2006

Legal Domicile

Principal Officer

MARGARET FOX

Phone

7079376111

Tax Period

2024-01-01 to 2024-12-31

MENDOCINO COAST CHILDRENS FUND, founded in 2006, is a small nonprofit in the Human Services sector that reported $686K in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 35% operating margin.

Mission

MCCF RESOURCES AND ASSISTS UNDERSERVED CHILDREN, FAMILIES, AND COMMUNITY MEMBERS EXPERIENCING MISFORTUNE DUE TO ENVIRONMENTAL DISASTERS AND ECONOMIC INEQUALITY

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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 $616,732

Program Service Revenue $0

Investment Income $34,596

Other Revenue $34,677

TOTAL REVENUE $686,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,811

Fundraising Expenses $0

Program Expenses $363,028

Other Expenses $358,633

TOTAL EXPENSES $447,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$686,005	$458,080	+0.5%
Expenses	$447,444	$598,387	-0.3%
Net Income	$238,561	$-140,307	-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

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
MARGARET FOX	President	6.00	Officer Director	$0	$0	$0
SHERRIE SPIRES	Treasurer	10.00	Officer Director	$0	$0	$0
SASHA GRAHAM	Secretary	10.00	Officer Director	$0	$0	$0
GRACE PEELER	Director	3.00	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	$686,005	$447,444	$1,310,390	$238,561
2023	$458,080	$598,387	$1,077,602	$-140,307
2022	$912,018	$599,748	$1,223,536	$312,270
2021	$671,707	$495,469	$904,420	$176,238
2020	$905,123	$645,779	$718,025	$259,344
2019	$294,304	$308,563	$466,180	$-14,259
2018	$304,277	$299,390	$476,330	$4,887

MENDOCINO COAST CHILDRENS FUND