Mission 5 & 2 (EIN 814088287) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Kathleen Cloran

Phone

4844864089

Tax Period

2021-09-01 to 2022-08-31

Mission 5 & 2, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $237K in total revenue in fiscal year 2021. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $269K exceeded revenue, resulting in a 14% operating deficit.

Mission

Basketball and Football Camp & Clinics

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $236,604

Investment Income $10

Other Revenue $0

TOTAL REVENUE $236,614

Expense Breakdown

Grants Paid $3,942

Salaries & Benefits $52,148

Fundraising Expenses $0

Program Expenses $246,173

Other Expenses $212,680

TOTAL EXPENSES $268,770

Year-over-Year Comparison

	2021	2020	Change
Revenue	$236,614	$181,321	+0.3%
Expenses	$268,770	$174,058	+0.5%
Net Income	$-32,156	$7,263	-5.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$48,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Cloran	President	10.00	Officer	$0	$0	$0
Kathleen Cloran	Treasurer	25.00	Officer	$48,000	$0	$48,000
Marykristin Haskell	Secretary	5.00	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	$236,614	$268,770	$99	$-32,156
2021	$181,321	$174,058	$32,256	$7,263
2019	$279,021	$277,786	$34,999	$1,235
2018	$250,096	$237,624	$33,765	$12,472

Mission 5 & 2