MISSION GREENSPOINT (EIN 760541595) - 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

1997

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

MISSION GREENSPOINT, founded in 1997, is a small nonprofit that reported $294K in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $340K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PRESENT CHRIST TO THE RESIDENTS OF THE AREA BY SUPPLYING THEIR PHYSICAL NEEDS WITH A ASSISTANCE FROM A FOOD PANTRY, CLOTHES CLOSET, EDUCATIONAL CLASSES, AND A PREGENCY CENTER FOR THEIR MATERIAL NEEDS.`

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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 (2021)

Revenue Breakdown

Contributions & Grants $293,933

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $293,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,836

Fundraising Expenses $0

Other Expenses $222,557

TOTAL EXPENSES $340,393

Year-over-Year Comparison

	2021	2020	Change
Revenue	$293,944	$353,344	-0.2%
Expenses	$340,393	$319,359	+0.1%
Net Income	$-46,449	$33,985	-2.4%

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

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
KEITH MACKELLAR	BOARD MEMBER	1.00	Director	$0	$0	$0
DON MARVIN	VICE PRESIDENT	20.00	Officer	$0	$0	$0
JUDY HOYA	SECRETARY	1.00	Officer	$0	$0	$0
SANDRA J HARVEY	TREAS	2.00	Officer	$0	$0	$0
JOE BUTCHER	BOARD MEMBER	1.00	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
2021	$293,944	$340,393	$-46,448	$-46,449
2020	$353,522	$319,359	$425,400	$34,163
2019	$362,326	$499,882	$352,235	$-137,556
2018	$441,438	$482,597	$57,133	$-41,159

MISSION GREENSPOINT