MISSION PROPERTIES FOUNDATION (EIN 721261034) - 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

1994

Legal Domicile

Principal Officer

EDWIN GEOGHEGAN Jr

Phone

5045232116

Tax Period

2024-07-01 to 2025-06-30

MISSION PROPERTIES FOUNDATION, founded in 1994, is a community nonprofit in the Community Improvement sector that reported $2.0M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $937K, a strong 47% operating margin.

Mission

MISSION PROPERTIES FOUNDATION IS A NONPROFIT 501 (C)(3) CHRISTIAN HUMANITARIAN ORGANIZATION DEDICATED TO PROVIDE SHELTER FORRELIEVING HUMAN SUFFERING THROUGH OUR CHRISTIAN DISCIPLESHIP RECOVERY PROGRAM.

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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 $209,270

Program Service Revenue $1,558,153

Investment Income $9,529

Other Revenue $200,783

TOTAL REVENUE $1,977,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,794

Fundraising Expenses $0

Program Expenses $829,005

Other Expenses $950,771

TOTAL EXPENSES $1,040,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,977,735	$2,835,756	-0.3%
Expenses	$1,040,565	$817,476	+0.3%
Net Income	$937,170	$2,018,280	-0.5%

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

N/A

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

$83,413

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BOTTNER	EXECUTIVE DIRECTOR	40.00	Key Emp	$83,413	$0	$83,413
SUE KLIEN	SECRETARY	0.25	Director	$0	$0	$0
CHIP GARDNER	DIRECTOR	0.25	Officer Director	$0	$0	$0
WARREN DAVIE	DIRECTOR	0.25	Officer Director	$0	$0	$0
EDWIN GEOGHEGAN Jr	PRESIDENT	1.00	Officer	$0	$0	$0
FELIX BOPP	DIRECTOR	0.25	Officer	$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	$1,977,735	$1,040,565	$18,197,712	$937,170
2024	$2,835,756	$817,476	$12,373,431	$2,018,280
2023	$3,970,157	$821,819	$13,982,794	$3,148,338
2022	$584,615	$763,622	$10,926,483	$-179,007
2019	$990,991	$506,183	$10,095,596	$484,808

MISSION PROPERTIES FOUNDATION