MISSION ROAD DEVELOPMENTAL CENTER (EIN 746024405) - 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

1947

Legal Domicile

Principal Officer

LORA S BUTLER

Phone

2109249265

Tax Period

2024-07-01 to 2025-06-30

MISSION ROAD DEVELOPMENTAL CENTER, founded in 1947, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES RESIDENTIAL AND NON RESIDENTIAL SERVICES, DAY SERVICES, AND VOCATIONAL AND LIFE SKILLS PROGRAMS FOR PERSONS WITH INTELLECTUAL AND OTHER DEVELOPMENTAL DISABILITIES AT ITS 20-ACRE CAMPUS, UNICORN CENTERS CAMPUS AND COMMUNITY GROUP HOMES.

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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 $3,674,809

Program Service Revenue $14,021,066

Investment Income $528,608

Other Revenue $33,521

TOTAL REVENUE $18,258,004

Expense Breakdown

Grants Paid $40,153

Salaries & Benefits $12,058,072

Fundraising Expenses $278,541

Program Expenses $17,705,162

Other Expenses $7,176,701

TOTAL EXPENSES $19,274,926

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,258,004	$19,455,441	-0.1%
Expenses	$19,274,926	$19,085,240	+0.0%
Net Income	$-1,016,922	$370,201	-3.7%

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

373

Volunteers

363

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

$190,006

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORA S BUTLER	President & CEO	40.00	Officer	$147,846	$10,253	$158,099
CRYSTAL CANTU	DEP EXEC DIRECT	40.00	Officer	$27,555	$4,352	$31,907
JIM DANIELL	Chairman	0.50	Officer Director	$0	$0	$0
ED MOORE	VICE CHAIRMAN	0.50	Officer Director	$0	$0	$0
ED GIRON	Treasurer	0.50	Officer Director	$0	$0	$0
DIANA STUMBERG	Director	0.50	Director	$0	$0	$0
GREGG CHINN	Director	0.50	Director	$0	$0	$0
Brett Alheim	Director	0.50	Director	$0	$0	$0
CAROLINE HARTE STADT	Director	0.50	Director	$0	$0	$0
LAURA MASON	Director	0.50	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	$18,258,004	$19,274,926	$26,981,688	$-1,016,922
2024	$19,455,441	$19,085,240	$27,508,451	$370,201
2023	$18,200,517	$19,915,754	$25,901,778	$-1,715,237
2022	$16,711,904	$17,935,369	$26,258,889	$-1,223,465
2021	$19,515,560	$16,763,556	$29,389,458	$2,752,004
2020	$17,513,999	$16,990,102	$26,129,856	$523,897
2019	$22,582,574	$17,272,878	$23,695,638	$5,309,696
2018	$17,811,574	$14,774,667	$18,215,961	$3,036,907

MISSION ROAD DEVELOPMENTAL CENTER