FC MISSION PLAZA INC (EIN 834321982) - 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

2019

Legal Domicile

Principal Officer

WALTER MOREAU

Phone

5124472026

Tax Period

2024-01-01 to 2024-12-31

FC MISSION PLAZA INC, founded in 2019, is a small nonprofit in the Housing & Shelter sector that reported $702K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.3M exceeded revenue, resulting in a 80% operating deficit.

Mission

SUPPORT THE CHARITABLE PURPOSES OF FOUNDATION COMMUNITIES, INC. AND AND SHALL CONSTITUTE A QALICB

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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 $405,912

Investment Income $296,357

Other Revenue $0

TOTAL REVENUE $702,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,235,448

Other Expenses $1,261,531

TOTAL EXPENSES $1,261,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,269	$426,699	+0.6%
Expenses	$1,261,531	$934,012	+0.4%
Net Income	$-559,262	$-507,313	+0.1%

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

$404,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELINA SERNA	TREASURER	1.00	Officer Director	$0	$0	$0
JEWEL ARRINGTON	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON RENEAU	CHAIR	1.00	Officer Director	$0	$0	$0
MELISSA GARCIA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JASON QUNELL	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
WALTER MOREAU	PRESIDENT	1.00	Officer	$0	$0	$404,118

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	No data	No data	No data	No data
2024	$702,269	$1,261,531	$17,629,357	$-559,262
2023	$426,699	$934,012	$18,165,185	$-507,313
2022	$390,150	$620,392	$18,649,145	$-230,242
2021	$382,500	$632,322	$18,856,034	$-249,822
2020	$1,316,782	$486,010	$19,082,503	$830,772
2019	$2,200,999	$133,887	$20,046,519	$2,067,112

FC MISSION PLAZA INC