MISION DE CARIDAD CORPORATION

EIN: 842046045 501(c)(3) Human Services

ARLINGTON, MA

Total Revenue
$783,203
Total Expenses
$666,496
Total Assets
$314,878
Net Assets
$262,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MA
Principal Officer
JEAN SICURELLA
Phone
7817104573
Tax Period
2024-01-01 to 2024-12-31

MISION DE CARIDAD CORPORATION, founded in 2019, is a small nonprofit in the Human Services sector that reported $783K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $666K left a modest 15% surplus.

Mission

MISION DE CARIDAD WORKS WITH DISPLACED WOMEN AND CHILDREN ON THE MEXICO SIDE OF THE U.S. BORDER BY EDUCATING CHILDREN AND EMPOWERING FAMILIES TO BUILD HEALTHY LIVES OF PURPOSE WITHIN SELF-RELIANT COMMUNITIES SO FAMILIES CAN LIVE SELF-SUFFICIENTLY FREE OF THE FEAR OF PERSECUTION, VIOLENCE AND EXTREME POVERTY. THE ORGANIZATION ALSO MAKES PRESENTATIONS TO EDUCATION INSTITUTIONS, COMMUNITY GROUPS AND FAITH-BASED ORGANIZATIONS RELATING THE NEEDS OF REFUGEE FAMILIES. THE ORGANIZATION RECEIVES ITS REVENUE FROM GRANT AND DONATION INCOME.

Program Service Accomplishments

Program 1
Expenses: $553,297 Revenue: $783,203

MISION DE CARIDAD PROVIDES PROGRAMS AND RESOURCES FOR REFUGEE FAMILIES STRANDED ON THE MEXICO SIDE OF THE U.S. BORDER.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $766,790
Program Service Revenue $0
Investment Income $180
Other Revenue $16,233
TOTAL REVENUE $783,203

Expense Breakdown

Grants Paid $462,195
Salaries & Benefits $141,031
Fundraising Expenses $30,268
Program Expenses $553,297
Other Expenses $63,270
TOTAL EXPENSES $666,496

Year-over-Year Comparison

2024 2023 Change
Revenue $783,203 $648,870 +0.2%
Expenses $666,496 $616,413 +0.1%
Net Income $116,707 $32,457 +2.6%
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

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Governance

Voting Members
3
Independent Members
2
Employees
10
Volunteers
70

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
1
$50,215
Total Directors
3
$50,215
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEAN M SICURELLA PRESIDENT/CLERK/TREASURER 60.00
Officer Director
$50,215 $0 $50,215
RAY YOUNG DIRECTOR 1.00
Director
$0 $0 $0
DR JOSEPH C LEE 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 $783,203 $666,496 $314,878 $116,707
2023 $648,870 $616,413 $167,825 $32,457
2022 $559,699 $864,850 $132,329 $-305,151
2021 $333,056 $163,631 $429,465 $169,425
2020 $214,416 $72,089 $248,881 $142,327
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