FRANKLIN AVENUE MISSION INC (EIN 811717489) - 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

2016

Legal Domicile

Principal Officer

TOD FISHER

Phone

8102859598

Tax Period

2024-01-01 to 2024-12-31

FRANKLIN AVENUE MISSION INC, founded in 2016, is a small nonprofit in the Human Services sector that reported $254K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $287K exceeded revenue, resulting in a 13% operating deficit.

Mission

THE MISSION IS SERVING DINNER TO AREA RESIDENTS IN NEED ON TUESDAYS AND THURSDAYS EACH WEEK - AVERAGING 140-160 GUESTS PER DAY.

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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 $229,028

Program Service Revenue $0

Investment Income $1,594

Other Revenue $22,966

TOTAL REVENUE $253,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $125,443

Fundraising Expenses $12,141

Program Expenses $246,013

Other Expenses $161,084

TOTAL EXPENSES $286,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,588	$304,921	-0.2%
Expenses	$286,527	$259,782	+0.1%
Net Income	$-32,939	$45,139	-1.7%

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

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
PASTOR GARY BECK	TRUSTEE	1.00	Director	$0	$0	$0
TOD FISHER	TREASURER	2.00	Officer Director	$0	$0	$0
DONNA FAIR	TRUSTEE	1.00	Director	$0	$0	$0
CLAUDIA HANSEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE HOOPER	SECRETARY	2.00	Officer Director	$0	$0	$0
DONNA LITTLE	TRUSTEE	1.00	Director	$0	$0	$0
ERIC ENWOOD NEVIS	TRUSTEE	1.00	Director	$0	$0	$0
JARED NIES	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT SCOTT	TRUSTEE	1.00	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	$253,588	$286,527	$411,598	$-32,939
2023	$304,921	$259,782	$441,061	$45,139
2022	$278,545	$264,239	$394,891	$14,306
2021	$271,411	$239,581	$382,941	$31,830
2020	$235,040	$205,005	$350,324	$30,035
2019	$220,209	$209,566	$320,093	$10,643
2018	$206,694	$154,171	$308,251	$52,523

FRANKLIN AVENUE MISSION INC