MISSION CITY CHARITIES INC (EIN 770542265) - 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

2000

Legal Domicile

Phone

4087277400

Tax Period

2021-03-01 to 2022-02-28

MISSION CITY CHARITIES INC, founded in 2000, is a small nonprofit that reported $904K in total revenue in fiscal year 2021. Revenue surged 502% from the prior year, signaling strong growth momentum. Expenses of $852K left a modest 6% surplus.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHARITABLE SUPPORT TO THE PUBLIC AND TO OTHER CHARITABLE ORGANIZATIONS THAT SERVE CHILDREN, THE HOMELESS, VETERANS, VETERAN'S HOSPITALS, YOUTH SPORTS PROGRAMS, CHURCHES, AND OTHER COMMUNITY BENEFIT PROGRAMS.

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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 $0

Program Service Revenue $904,424

Investment Income $0

Other Revenue $0

TOTAL REVENUE $904,424

Expense Breakdown

Grants Paid $142,781

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $851,754

Other Expenses $708,973

TOTAL EXPENSES $851,754

Year-over-Year Comparison

	2021	2020	Change
Revenue	$904,424	$150,207	+5.0%
Expenses	$851,754	$182,110	+3.7%
Net Income	$52,670	$-31,903	-2.7%

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

N/A

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
RAYMOND NOE	President	20.00	Officer	$0	$0	$0
MELINDA BLAZA	Secretary	20.00	Officer	$0	$0	$0
JAMES SPINELLI	Vice President	20.00	Officer	$0	$0	$0
RON FRYE	Treasurer	20.00	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
2022	$904,424	$851,754	$94,968	$52,670
2021	$745,893	$246,838	$666,973	$499,055
2020	$798,090	$739,073	$156,727	$59,017
2019	$687,127	$723,205	$83,359	$-36,078
2018	$709,280	$746,306	$124,156	$-37,026

MISSION CITY CHARITIES INC