MISSION BEND GREENBELT ASSOCIATION (EIN 760238984) - 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

1986

Legal Domicile

Principal Officer

GARY GASSMANN

Phone

7138606400

Tax Period

2023-10-01 to 2024-09-30

MISSION BEND GREENBELT ASSOCIATION, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $221K in total revenue in fiscal year 2023. Expenses of $285K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO PROVIDE FOR CONSTRUCTION, MAINTENANCE, REPAIR, AND ADMINISTRATION OF COMMUNITY RECREATIONAL FACILITIES AND PROVIDE MAINTENANCE OF BERMS OF REGIONAL DITCHES FOR THE BENEFIT OF ITS FIVE MUNICIPAL UTILITY DISTRICTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $200,000

Program Service Revenue $0

Investment Income $20,538

Other Revenue $0

TOTAL REVENUE $220,538

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,504

Other Expenses $285,061

TOTAL EXPENSES $285,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,538	$218,184	+0.0%
Expenses	$285,061	$255,575	+0.1%
Net Income	$-64,523	$-37,391	+0.7%

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

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
GARY GASSMANN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOHNNIE BRUMFIELD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MICHAEL MARTIN	SECRETARY	N/A	Officer Director	$0	$0	$0
CARL ROECKER	ASSISTANT SE	N/A	Officer Director	$0	$0	$0
FRANCES BROWNING	TREASURER	N/A	Officer Director	$0	$0	$0
WARREN HECTOR	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS ALWINE	DIRECTOR	N/A	Director	$0	$0	$0
CAROL MCDONALD	DIRECTOR	N/A	Director	$0	$0	$0
MARLENE WEPPLER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN JOHNSON	DIRECTOR	N/A	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	$220,538	$285,061	$960,105	$-64,523
2023	$218,184	$255,575	$1,021,535	$-37,391
2022	$211,428	$267,363	$1,062,803	$-55,935
2021	$200,303	$233,646	$1,116,302	$-33,343
2020	$203,919	$254,776	$1,147,304	$-50,857
2019	$213,657	$274,243	$1,211,913	$-60,586
2018	$204,118	$258,494	$1,261,032	$-54,376

MISSION BEND GREENBELT ASSOCIATION