MISSION METROPLEX 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

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.

Program Service Accomplishments

Program 1

Expenses: $4,899,787

MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AND AFTERSCHOOL TUTORING PROGRAM WITH...

MISSION METROPLEX CONTINUES ITS EXEMPT PURPOSE BY MEETING THE PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE COMMUNITY. THE TAXPAYER PROVIDES AND AFTERSCHOOL TUTORING PROGRAM WITH APPROXIMATELY 1,824 STUDENTS IN ATTENDANCE EACH WEEK. IN THE SPRING, AN EASTER EGG HUNT WAS HELD WITH AN ATTENDANCE OF 2,933. ON THANKSGIVING DAY, 5,000 VOLUNTEERS DELIVERED HOT MEALS AND TURKEY BASKETS TO 7,124 FAMILIES. IN 2024,34,307 PEOPLE RECEIVED FREE GIFTS FROM THE ANNUAL "CHRISTMAS STORE," ANGEL TREE, AND ADOPT-A- FAMILY PROGRAMS. THROUGH THE YEAR 200,318 PEOPLE RECEIVED EMERGENCY ASSISTANCE IN THE FORM OF RENT OR UTILITIES, CLOTHES, FOOD, FURNITURE, AND DIRECT DELIVERY OF FOOD AT NO COST.

Program 2

Expenses: $312,642

MISSION METROPLEX PROVIDES FREE DENTAL CARE TO THE RESIDENTS OF ARLINGTON, KENNEDALE AND MANSFIELD. THE CLINIC STAFF IS PRIMARILY VOLUNTEER DENTISTS, ASSISTANTS AND HYGIENISTS. IN 2024, PATIENTS WERE SEEN 3,310 TIMES. THE PRIMARY GOAL OF THE DENTAL CLINIC IS TO ASSIST PATIENTS WHO HAVE FALLEN THROUGH THE CRACKS OF TRADITIONAL CARE. THEY EITHER CANNOT AFFORD DENTAL VISITS OR INSURANCE, OR DO NOT QUALIFY FOR MEDICAID, BUT AFTER VISITING THE FREE DENTAL CLINIC, THEY CAN RETURN TO WORK OF SCHOOL PAIN FREE.

Program 3

Expenses: $6,706,941

MISSION METROPLEX PROVIDES FREE MEDICAL CARE FIVE DAYS AND ONE EVENING PER WEEK TO THE UNINSURED AND UNDERINSURED. PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC PROVIDED...

MISSION METROPLEX PROVIDES FREE MEDICAL CARE FIVE DAYS AND ONE EVENING PER WEEK TO THE UNINSURED AND UNDERINSURED. PATIENTS ARE SEEN ON A FIRST-COME, FIRST-SERVE BASIS. THE MEDICAL CLINIC PROVIDED 10,552 OFFICE VISITS IN 2024. THE PATIENTS ARE CARED FOR BY VOLUNTEER DOCTORS AND OFTEN RECEIVE MEDICATION FREE OF CHARGE THROUGH DONATIONS FROM DRUG MANUFACTURERS. THE MEDICAL CLINIC ALSO COORDINATES EFFORTS WITH OTHER COMMUNITY HEALTH PROVIDERS TO ARRANGE FREE PRESCRIPTIONS, FREE SPECIALIST CARE, AND IN SOME CASES, FREE SURGERIES IN ORDER TO PROVIDE THE PEOPLE IN THE COMMUNITY WITH THE GREATEST NEED WITH THE BEST POSSIBLE CARE.

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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