MISSION KIDS COMMUNITY (EIN 831478365) - 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

CHRISTINA MALUENDA MARCHI

Phone

4159709027

Tax Period

2024-09-01 to 2025-08-31

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

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.

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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 $0

Program Service Revenue $120,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $384,260

Other Expenses $384,260

TOTAL EXPENSES $384,260

Year-over-Year Comparison

	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%

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

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

Key Employees

Highest Compensated

reported

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

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
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

MISSION KIDS COMMUNITY