IRVINE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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 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.
MISSION BAY COMMUNITY SERVICES (MBCS) EXISTS TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY BY FOSTERING A UNIQUE SENSE OF THE MISSION BAY COMMUNITY THROUGH THE...
MISSION BAY COMMUNITY SERVICES (MBCS) EXISTS TO PROMOTE 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. THESE INCLUDE COMMUNITY AND NEIGHBORHOOD CLUBS AND SPECIAL EVENTS AND EDUCATIONAL AND WELLNESS PROGRAMS FOR THE BENEFIT OF THE RESIDENTS OF MISSION BAY, AS WELL AS THE GENERAL PUBLIC.THE PRIMARY ACTIVITIES OF MBCS WILL INCLUDE THE FOLLOWING SOCIAL WELFARE, EDUCATIONAL, HEALTH, AND WELLNESS/PROGRAMS DESIGNED TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF MISSION BAY:1) YOGA IN THE PARK: A SUMMER PROGRAM HELD IN THE MISSION BAY CREEK PARK OF LIKE MINDED PEOPLE THAT CONNECT THROUGH YOGA, MEDITATION, AND MUSIC WHICH PROMOTES HEALTH AND WELLNESS.2) THAI CHI: A SUMMER PROGRAM FOR PEOPLE WHO WISH TO IMPROVE THEIR HEALTH, FITNESS LEVEL, ABILITY TO FOCUS, BALANCE, FLEXIBILITY, COORDINATION, STAMINA, STRENGTH, BODY POSTURE, POWER AND ENDURANCE.3) LIFESTYLE/HEALTHY LIVING ACTIVITIES: THESE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO TEACH ADULTS AND CHILDREN ABOUT HEALTHY LIFESTYLES AND COULD INCLUDE A "WEIGHT WATCHER" GROUP OR SUPPORT GROUP.4) HEALTH AWARENESS EVENTS: THE ACTIVITIES WILL INCLUDE PROGRAMS DESIGNED TO EDUCATE PARTICIPANTS ABOUT HEALTH.5) PERSONAL FINANCIAL PLANNING: THIS ACTIVITY WILL INCLUDE THE SPONSORING OF A SEMINAR TO EDUCATE PEOPLE ON SUCH MATTERS AS PERSONAL FINANCIAL PLANNING AND SIMILAR TOPICS.6) A BOOK CLUB.7) ACTIVE ADULT PROGRAM: THESE ACTIVITIES WILL INCLUDE ADULT CLASSES AND OTHER EXERCISE RELATED PROGRAMS THAT PROMOTE HEALTH AND EXERCISE.8) SANTA PAWS: AN ANNUAL FUNDRAISER TO BENEFIT HOMELESS AND NEGLECTED ANIMALS AND TO RAISE AWARENESS.9) EDUCATIONAL WORKSHOPS AND CULTURAL EVENTS: THESE ACTIVITIES WILL INCLUDE SUCH EVENTS AS A KITE FESTIVAL WHICH WILL INCLUDE A KITE MAKING WORKSHOP AND VARIOUS CULTURAL AWARENESS EVENTS SUCH AS A MEXICAN FIESTA TO LEARN AND CELEBRATE THE CULTURAL DIVERSITY OF MISSION BAY AS WELL AS THE SURROUNDING COMMUNITIES.10) COMMUNITY GARDEN: THIS WILL HELP ORGANIZE AND FUND THE DEVELOPMENT OF A COMMUNITY MAINTAINED ORGANIC GARDEN WHICH SERVES AS A VEHICLE TO EDUCATE PARTICIPANTS WITH RESPECT TO ORGANIC GARDENING AND TO PROMOTE HEALTH AND WELLNESS THROUGH HEALTHY EATING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SETH HAMALIAN | President | 1.00 |
Officer
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$0 | $0 | $0 |
| JANEA HOEY | Secretary | 0.00 |
Officer
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$0 | $0 | $0 |
| 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 |
Compare MISSION BAY COMMUNITY SERVICES CO FIRSTSERVICE RESIDENTIAL with other nonprofits in California and across the country.