FATHERS ON A MISSION (EIN 821213929) - 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

2019

Legal Domicile

Principal Officer

MARC NICHOLS

Phone

9039853250

Tax Period

2023-01-01 to 2023-12-31

FATHERS ON A MISSION, founded in 2019, is a small nonprofit in the Human Services sector that reported $517K in total revenue in fiscal year 2023. Revenue surged 117% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 22% operating margin.

Mission

TO ENHANCE FATHERS AND FATHER FIGURES WHICH WILL ULTIMATELY STRENGTHEN FAMILES.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $92,529

Program Service Revenue $424,233

Investment Income $12

Other Revenue $0

TOTAL REVENUE $516,774

Expense Breakdown

Grants Paid $10,918

Salaries & Benefits $181,816

Fundraising Expenses $9,907

Program Expenses $18,276

Other Expenses $210,147

TOTAL EXPENSES $402,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,774	$238,400	+1.2%
Expenses	$402,881	$224,700	+0.8%
Net Income	$113,893	$13,700	+7.3%

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

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

$62,000

Key Employees

$121,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEVAR ROBINSON	DIRECTOR	040.00	Director	$62,000	$0	$62,000
SONNY DIOLULU	OPERATIONS MANAGER	040.00	Key Emp	$42,000	$0	$42,000
JAUNITA HORTON	ACCOUNTS MANAGER	040.00	Key Emp	$43,000	$0	$43,000
JOSHUA THOMAS	CASE MANAGER	040.00	Key Emp	$36,000	$0	$36,000
NAMISHA PATEL	BOARD PRESIDENT	000.00	Director	$0	$0	$0
BRANDON SMITH	BOARD VICE PRESIDENT	000.00	Director	$0	$0	$0
HADDAI DAVIS	BOARD VICE PRESIDNET	000.00	Director	$0	$0	$0
ANTEJA BLACK	BOARD SECRETARY	000.00	Director	$0	$0	$0
MELODY WEAVER	BOARD TRESURER	000.00	Director	$0	$0	$0
MONIQUE BATISTE	BOARD OUTREACH COORDINATOR	000.00	Director	$0	$0	$0
BRADLEY DE ROUEN	BOARD MEMBER	000.00	Director	$0	$0	$0
KETRICK TAYLOR	BOARD MEMBER	000.00	Director	$0	$0	$0
DR SHAWNDAYA THRASHER	BOARD MEMBER	000.00	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	No data	No data	No data	No data
2023	$516,774	$402,881	$168,742	$113,893
2022	$224,700	$224,700	No data	No data

FATHERS ON A MISSION