MISSION BEND CIVIC ASSOCIATION INC

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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

1976

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

MISSION BEND CIVIC ASSOCIATION INC, founded in 1976, is a small nonprofit that reported $959K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

MAINTENANCE AND OPERATION OF THE COMMON AREAS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $424,764

ASSOCIATION PROVIDES LANDSCAPING, POOL MAINTENANCE, IMPROVEMENTS, PEST CONTROL, CONTRACT MANAGEMENT AND ALL OTHER MAINTENANCE OF THE COMMON AREAS WHICH BENEFITS THE RESIDENTS, VISITORS AND THE ENTIRE...

Program 2

Expenses: $320,244

ASSOCIATION PROVIDES PATROL SERVICES FOR THE SAFETY OF THE RESIDENTS, VISITORS AND THE ENTIRE COMMUNITY.

Program 3

Expenses: $104,557

ASSOCIATION PROVIDES STREET LIGHTS AND ALL UTILITIES TO THE COMMON AREAS FOR THE BENEFIT OF THE COMMUNITY.

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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 $0

Program Service Revenue $784,200

Investment Income $12,589

Other Revenue $162,136

TOTAL REVENUE $958,925

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $849,565

Other Expenses $1,002,240

TOTAL EXPENSES $1,002,240

Year-over-Year Comparison

	2023	2022	Change
Revenue	$958,925	$1,082,192	-0.1%
Expenses	$1,002,240	$961,004	+0.0%
Net Income	$-43,315	$121,188	-1.4%

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
Jeff Barklow	Director	2.00	Director	$0	$0	$0
James Hall	Director	2.00	Director	$0	$0	$0
James Brady	Director	2.00	Director	$0	$0	$0
Mahlon Nobles	Vice President	2.00	Officer Director	$0	$0	$0
John Steiger	President	2.00	Officer Director	$0	$0	$0
Lila Andrews	Secretary	2.00	Officer Director	$0	$0	$0
Paul Louis	Treasurer	2.00	Officer 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	No data	No data	No data	No data
2023	$958,925	$1,002,240	$685,037	$-43,315
2022	$1,082,192	$961,004	$780,947	$121,188
2021	$898,538	$875,613	$621,926	$22,925
2020	$893,391	$831,000	$608,743	$62,391