MISSION COMMUNITY SERVICES CORP (EIN 770494600) - 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

1999

Legal Domicile

Phone

8055951357

Tax Period

2024-01-01 to 2024-12-31

MISSION COMMUNITY SERVICES CORP, founded in 1999, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $380K, a strong 23% operating margin.

Mission

MCSC is in its 28thyear of successfully providing technical assistance services including business plan courses, financial literacy classes, business topic workshops, and individual counseling to small business owners and aspiring entrepreneurs. All servicesare at no cost to the clients they serve.

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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 $1,646,915

Program Service Revenue $0

Investment Income $24,034

Other Revenue $0

TOTAL REVENUE $1,670,949

Expense Breakdown

Grants Paid $0

Salaries & Benefits $604,438

Fundraising Expenses $0

Program Expenses $1,277,839

Other Expenses $686,986

TOTAL EXPENSES $1,291,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,670,949	$1,690,005	0.0%
Expenses	$1,291,424	$1,040,491	+0.2%
Net Income	$379,525	$649,514	-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

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
Maggie Cox	Member	1.00	Director	$0	$0	$0
Nora Navarrete-Dominguez	Member	1.00	Director	$0	$0	$0
Anita Robinson	Pres / Chair	2.00	Officer	$0	$0	$0
Michael Chen	Treasurer	2.00	Officer	$0	$0	$0
Elizabeth Steinberg	Secretary	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
2024	$1,670,949	$1,291,424	$1,308,447	$379,525
2023	$1,690,005	$1,040,491	$928,992	$649,514
2022	$818,340	$924,010	$280,855	$-105,670
2021	$881,762	$794,831	$387,124	$86,931
2020	$629,217	$640,330	$300,407	$-11,113
2019	$635,187	$538,222	$315,624	$96,965
2018	$344,666	$358,921	$215,355	$-14,255

MISSION COMMUNITY SERVICES CORP