MESQUITE SOCIAL SERVICES INC (EIN 751108455) - 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

1963

Legal Domicile

Principal Officer

AMANDA LANGFORD

Phone

9722853000

Tax Period

2018-01-01 to 2018-12-31

MESQUITE SOCIAL SERVICES INC, founded in 1963, is a small nonprofit that reported $522K in total revenue in fiscal year 2018. Revenue decreased 16% compared to the prior year.

Mission

MESQUITE SOCIAL SERVICE'S mission is to equip and empower households experiencing poverty in Mesquite and surrounding communities with exceptional emergency basic needs and self-sufficiency programs.

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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 (2018)

Revenue Breakdown

Contributions & Grants $376,296

Program Service Revenue $7,166

Investment Income $3

Other Revenue $138,232

TOTAL REVENUE $521,697

Expense Breakdown

Grants Paid $331,871

Salaries & Benefits $154,915

Fundraising Expenses $12,939

Program Expenses $449,808

Other Expenses $34,735

TOTAL EXPENSES $521,521

Year-over-Year Comparison

	2018	2017	Change
Revenue	$521,697	$621,758	-0.2%
Expenses	$521,521	$602,178	-0.1%
Net Income	$176	$19,580	-1.0%

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

125

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

$50,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK CINATL IV	Treasurer	5.00	Officer Director	$0	$0	$0
DEBBIE SCREWS	Chairman	5.00	Officer Director	$0	$0	$0
DAWN PATTERSON	Director	1.00	Director	$0	$0	$0
ED HUDSON	Director	1.00	Director	$0	$0	$0
DONNA ADAMS	Secretary	5.00	Officer Director	$0	$0	$0
TERRY TOSCH	Director	1.00	Director	$0	$0	$0
MIKE GARVEY	Director	1.00	Director	$0	$0	$0
JENNIFER VIDLER	Vice President	5.00	Officer Director	$0	$0	$0
LISA FOX	Director	1.00	Director	$0	$0	$0
ANGELA GREGORY	Director	1.00	Director	$0	$0	$0
VICKI HELMS	Director	1.00	Director	$0	$0	$0
KENNETH SHEETS	Director	1.00	Director	$0	$0	$0
KAY NELMS-ALVAREZ	Director	1.00	Director	$0	$0	$0
AMANDA LANGFORD	Executive Dir.	40.00	Officer	$50,917	$0	$50,917

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
2018	$521,697	$521,521	$266,307	$176

MESQUITE SOCIAL SERVICES INC