MISSION BAY COMMUNITY SERVICES CO FIRSTSERVICE RESIDENTIAL (EIN 753119592) - 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

2003

Legal Domicile

Phone

4158965542

Tax Period

2024-03-01 to 2025-02-28

MISSION BAY COMMUNITY SERVICES CO FIRSTSERVICE RESIDENTIAL, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $242K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $205K, a strong 84% operating margin.

Mission

MISSION BAY COMMUNITY SERVICES SERVES THE PURPOSE OF PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE SPONSORSHIP OF A VARIETY OF ACTIVITIES AND PROGRAMS THAT SUPPORT SOCIAL WELFARE, EDUCATION, HEALTH, AND WELLNESS.

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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 $0

Program Service Revenue $242,488

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,488

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,750

Other Expenses $37,612

TOTAL EXPENSES $37,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,488	$207,146	+0.2%
Expenses	$37,612	$20,431	+0.8%
Net Income	$204,876	$186,715	+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

N/A

Employees

N/A

Volunteers

N/A

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
SETH HAMALIAN	President	1.00	Officer	$0	$0	$0
JANEA HOEY	Secretary	0.00	Officer	$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	$242,488	$37,612	$2,844,839	$204,876
2024	$207,146	$20,431	$2,639,963	$186,715
2023	$376,062	$17,205	$2,453,248	$358,857
2022	$637,486	$20,402	$2,096,011	$617,084
2021	$317,465	$105,305	$1,477,307	$212,160
2020	$368,954	$29,134	$1,265,147	$339,820
2019	$449,090	$1,309,124	$925,327	$-860,034
2018	$374,723	$19,735	$1,785,361	$354,988

MISSION BAY COMMUNITY SERVICES CO FIRSTSERVICE RESIDENTIAL