MID-CITY COMMUNITY ADVOCACY NETWORK (EIN 833305285) - 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

DIANA ROSS

Phone

6192727582

Tax Period

2023-01-01 to 2023-12-31

MID-CITY COMMUNITY ADVOCACY NETWORK, founded in 2019, is a community nonprofit in the Community Improvement sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 449% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 64% operating margin.

Mission

MID-CITY COMMUNITY ADVOCACY NETWORK WORKS TO BUILD A SAFE, PRODUCTIVE, AND HEALTHY COMMUNITY FOR THE RESIDENTS OF CITY HEIGHTS AND GREATER SAN DIEGO THROUGH COLLABORATION, ADVOCACY, AND ORGANIZING.

🔒

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 $2,987,577

Program Service Revenue $31,020

Investment Income $0

Other Revenue $4,686

TOTAL REVENUE $3,023,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $844,665

Fundraising Expenses $142,910

Program Expenses $479,990

Other Expenses $231,096

TOTAL EXPENSES $1,075,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,023,283	$550,515	+4.5%
Expenses	$1,075,761	N/A	N/A
Net Income	$1,947,522	$550,515	+2.5%

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

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

$82,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA ROSS	Executive Dir.	40.00	Officer	$82,672	$0	$82,672
SANDRA ALVARADO	Co-Chair	1.00	Officer Director	$0	$0	$0
MELANIE COHN	Co-Chair	1.00	Officer Director	$0	$0	$0
BONNIE BENITEZ	Secretary	1.00	Officer Director	$0	$0	$0
SAMANTHA OLLINGER	Treasurer	1.00	Officer Director	$0	$0	$0
JORDAN HARRISON	Director	1.00	Director	$0	$0	$0
ERIC MORRISON SMITH	Director	1.00	Director	$0	$0	$0
CORRIE MCCOY	Director	1.00	Director	$0	$0	$0
GRISELDA RAMIREZ	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
2024	No data	No data	No data	No data
2023	$3,023,283	$1,075,761	$2,599,566	$1,947,522
2022	$550,515	No data	$550,515	No data

MID-CITY COMMUNITY ADVOCACY NETWORK