MISSION CITY COMMUNITY FUND

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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

PATRICK NIKOLAI

Phone

4084994046

Tax Period

2024-01-01 to 2024-12-31

MISSION CITY COMMUNITY FUND, founded in 1986, is a small nonprofit that reported $247K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum.

Mission

ENRICHING THE QUALITY OF LIFE TO OUR COMMUNITY RESIDENTS. WE FOCUS ON FIVE AREAS OF GIVING: SOCIAL SERVICES, EDUCATION, HEALTH CARE, THEATER AND ARTS, AND THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $248,580

MCCF SUPPORTS DOZENS OF NONPROFIT ORGANIZATIONS THROUGHOUT SILICON VALLEY AND ENABLED THEM TO EXPAND AND ENHANCE THEIR SERVICES TO OUR CITIZENS. WE SERVE PEOPLE OF ALL AGES THROUGHOUT THE COMMUNITY.

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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 $225,364

Program Service Revenue $0

Investment Income $14

Other Revenue $21,734

TOTAL REVENUE $247,112

Expense Breakdown

Grants Paid $245,830

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $248,580

Other Expenses $14,366

TOTAL EXPENSES $260,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$247,112	$182,341	+0.4%
Expenses	$260,196	$202,548	+0.3%
Net Income	$-13,084	$-20,207	-0.4%

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

N/A

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
DIXIE LIRA-BAUS	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE BLACK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN BURDICK	SECRETARY	5.00	Officer Director	$0	$0	$0
BERNIE BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL ENFANTINO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN FAYLOR	BOARD MEMBER	2.00	Director	$0	$0	$0
JOAQUIN GOMEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE KEPNER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BRIAN MAHONEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MEYBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT MCCAULEY	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTIAN PELLECCHIA	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE RICOSSA	PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE SANJURJO	BOARD MEMBER	2.00	Director	$0	$0	$0
YVETTE SESSIONS	BOARD MEMBER	2.00	Director	$0	$0	$0
ANA VARGAS-SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
CORY MORGAN	BOARD MEMBER	2.00	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	$247,112	$260,196	$175,989	$-13,084
2023	$182,341	$202,548	$189,073	$-20,207
2022	$197,702	$228,557	$209,280	$-30,855
2021	$227,516	$245,691	$240,319	$-18,175
2020	$410,157	$426,207	$258,494	$-16,050
2019	$304,390	$292,408	$277,207	$11,982
2018	$270,835	$225,996	$264,662	$44,839