MISSION METROPLEX INC (EIN 752354962) - 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

1990

Legal Domicile

Principal Officer

TILLIE BURGIN

Phone

8172776620

Tax Period

2024-01-01 to 2024-12-31

MISSION METROPLEX INC, founded in 1990, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $15.5M in total revenue in fiscal year 2024. The organization ran a surplus of $3.3M, a strong 21% operating margin.

Mission

MISSION METROPLEX PROVIDES CLOTHING, FOOD, MEDICAL/DENTAL SERVICES, RENT/UTILITY AID, FURNITURE, AFTER SCHOOL TUTORING, COUNSELING, AND OTHER ASSISTANCE FREE OF CHARGE TO THE NEEDY THROUGH DONATIONS AND THOUSANDS OF VOLUNTEERS.

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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 $14,024,557

Program Service Revenue $0

Investment Income $1,105,636

Other Revenue $326,640

TOTAL REVENUE $15,456,833

Expense Breakdown

Grants Paid $8,366,406

Salaries & Benefits $644,425

Fundraising Expenses $13,045

Program Expenses $11,947,077

Other Expenses $3,149,794

TOTAL EXPENSES $12,160,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,456,833	$15,461,717	0.0%
Expenses	$12,160,625	$11,864,486	+0.0%
Net Income	$3,296,208	$3,597,231	-0.1%

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

47789

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

$38,284

Total Directors

$38,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REGINA GRISSOM	PRAYER CHAIR	40.00	Officer Director	$38,284	$0	$38,284
DR SUE BROWN	TRUSTEE	5.00	Director	$0	$0	$0
JEFF BROWN	TRUSTEE	5.00	Director	$0	$0	$0
TILLIE BURGIN	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
DR MARCELO CAVAZOS	TRUSTEE	5.00	Director	$0	$0	$0
NORMA DAVIS	EMERITUS	5.00	Director	$0	$0	$0
CANDY DOWD	TRUSTEE	5.00	Director	$0	$0	$0
DR DENNY DOWD	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DR KIM EDEN	TRUSTEE	5.00	Director	$0	$0	$0
KEVIN EDEN	TRUSTEE	5.00	Director	$0	$0	$0
MIKE IRWIN	SECRETARY/TR	5.00	Officer Director	$0	$0	$0
SANDRA IRWIN	TRUSTEE	5.00	Director	$0	$0	$0
BOB KEMBEL	TRUSTEE	5.00	Director	$0	$0	$0
KERI KEMBEL	TRUSTEE	5.00	Director	$0	$0	$0
LEILA MAGILL	TRUSTEE	5.00	Director	$0	$0	$0
MIKE MAGILL	FINANCE CHAI	5.00	Officer Director	$0	$0	$0
APRIL SHANNON	TRUSTEE	5.00	Director	$0	$0	$0
COLBY SHANNON	VICE CHAIRPE	5.00	Officer Director	$0	$0	$0
DR JIM SPANIOLO	TRUSTEE	5.00	Director	$0	$0	$0
SUE SPANIOLO	TRUSTEE	5.00	Director	$0	$0	$0
CHARLA VINYARD	TRUSTEE	5.00	Director	$0	$0	$0
PAUL VINYARD	TRUSTEE	5.00	Director	$0	$0	$0
ROBERT WALKER	TRUSTEE	5.00	Director	$0	$0	$0
SALLY WALKER	FINANCE VICE	5.00	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	$15,456,833	$12,160,625	$52,412,172	$3,296,208
2023	$15,461,717	$11,864,486	$48,763,808	$3,597,231
2022	$14,274,419	$10,327,142	$44,495,093	$3,947,277
2021	$8,870,339	$4,658,264	$42,524,907	$4,212,075
2020	$7,023,661	$3,766,591	$38,384,243	$3,257,070
2019	$5,877,830	$3,870,108	$34,058,222	$2,007,722
2018	$5,778,222	$3,948,110	$30,830,741	$1,830,112

MISSION METROPLEX INC