MISSION MID-DEL INC (EIN 731559583) - 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

1998

Legal Domicile

Principal Officer

ALEX AARON

Phone

4057372010

Tax Period

2025-01-01 to 2025-12-31

MISSION MID-DEL INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $272K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 6% surplus.

Mission

FAITH BASED SERVICES AND FOOD PANTRY

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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 (2025)

Revenue Breakdown

Contributions & Grants $253,201

Program Service Revenue $0

Investment Income $18,509

Other Revenue $0

TOTAL REVENUE $271,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,260

Fundraising Expenses $0

Program Expenses $255,042

Other Expenses $142,782

TOTAL EXPENSES $255,042

Year-over-Year Comparison

	2025	2024	Change
Revenue	$271,710	$239,220	+0.1%
Expenses	$255,042	$216,656	+0.2%
Net Income	$16,668	$22,564	-0.3%

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

100

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

$96,225

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEX AARON	EXECUTIVE DIRECTOR	40	Officer	$61,562	$34,663	$96,225
HENERY HOLLAND	DIRECTOR	0	Director	$0	$0	$0
KENT MCLARIN	DIRECTOR	0	Director	$0	$0	$0
ROGER INGRAM	DIRECTOR	0	Director	$0	$0	$0
EARL SHUTT	DIRECTOR	0	Director	$0	$0	$0
Steve King	Director	0	Director	$0	$0	$0
PHILIP BAILEY	VICE CHAIRPERSON	0	Officer	$0	$0	$0
MELITA McGEE	SECRETARY	0	Officer	$0	$0	$0
ANNETTE NANTOIS	CHAIRPERSON	0	Officer	$0	$0	$0
Robert Keith Tucker	TREASURER	0	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	$271,710	$255,042	$1,486,299	$16,668
2024	No data	No data	No data	No data
2023	$282,852	$217,734	$1,427,504	$65,118
2022	$98,683	$87,920	$981,047	$10,763
2021	$207,521	$219,625	$970,284	$-12,104
2020	$190,334	$186,256	$982,388	$4,078

MISSION MID-DEL INC