SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MISSION KIDS COMMUNITY, founded in 2018, is a small nonprofit in the Human Services sector that reported $121K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 218% operating deficit.
MISSION KIDS PROVIDES EXCEPTIONAL BILINGUAL, MULTICULTURAL, COMMUNITY BASED EARLY CARE AND EDUCATION, FOSTERING RESPECT AND LOVE OF LEARNING, TO INCOME DIVERSE FAMILIES OF SAN FRANCISCO.
THE SPECIFIC CHARITABLE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EXCLUSIVELY BENEFIT AND SUPPORT MISSION KIDS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH OPERATES A LICENSED...
THE SPECIFIC CHARITABLE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO EXCLUSIVELY BENEFIT AND SUPPORT MISSION KIDS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH OPERATES A LICENSED PRESCHOOL IN THE MISSION DISTRICT OF SAN FRANCISCO, CALIFORNIA SERVING ALL TYPES OF FAMILIES, AND OPERATING IN ACCORDANCE WITH 501(C)(3) OF THE INTERNAL REVENUE CODE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $120,750 | $201,250 | -0.4% |
| Expenses | $384,260 | $386,116 | 0.0% |
| Net Income | $-263,510 | $-184,866 | +0.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| CHRISTINA MALUENDA MARCHIEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSE KAPLAN | CHIEF EXECUTIVE OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| BRADFORD TOULMIN | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| TERESA SHELLY | CHIEF FINANCIAL OFFICER | 1.00 |
Director
|
$0 | $0 | $0 |
| HEATHER LUBECK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $120,750 | $384,260 | $8,215,926 | $-263,510 |
| 2024 | $201,250 | $386,116 | $8,479,436 | $-184,866 |
| 2023 | $161,000 | $390,490 | $8,664,302 | $-229,490 |
| 2022 | $197,005 | $442,655 | $8,893,868 | $-245,650 |
| 2021 | $414,456 | $223,747 | $9,396,567 | $190,709 |
| 2020 | $1,208,116 | $40,641 | $10,252,882 | $1,167,475 |
| 2018 | $572,000 | $57,852 | $2,811,320 | $514,148 |
Compare MISSION KIDS COMMUNITY with other nonprofits in California and across the country.