MISSION ACADEMY (EIN 831427002) - 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

2018

Legal Domicile

Principal Officer

ANNA EMERICK-BIAD

Phone

5754494796

Tax Period

2024-01-01 to 2024-12-31

MISSION ACADEMY, founded in 2018, is a small nonprofit that reported $428K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE TOP-NOTCH EDUCATIONAL SERVICES TO THE YOUTH OF LAS CRUCES, NEW MEXICO AND THE MESILLA VALLEY.

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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 $67,662

Program Service Revenue $370,129

Investment Income $-10,633

Other Revenue $479

TOTAL REVENUE $427,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $323,849

Fundraising Expenses $0

Program Expenses $313,494

Other Expenses $138,620

TOTAL EXPENSES $462,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,637	$840,931	-0.5%
Expenses	$462,469	$807,684	-0.4%
Net Income	$-34,832	$33,247	-2.0%

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
ANNA EMERICK-BIAD	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTOPHER BIAD	VICE PRES/SE	N/A	Officer Director	$0	$0	$0
LIANE CONAWAY	TREASURER	40.00	Officer Director	$0	$0	$0
DANA ROEFER	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON BALDWIN	DIRECTOR	N/A	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	$427,637	$462,469	No data	$-34,832
2023	$840,931	$807,684	$154,910	$33,247
2022	$940,477	$913,847	$121,783	$26,630
2021	$752,702	$846,916	$94,955	$-94,214
2020	$655,931	$616,531	$189,169	$39,400
2019	$498,745	$450,128	$149,769	$48,617

MISSION ACADEMY