Mission Clubs Inc (EIN 842258169) - 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

Phone

9047103139

Tax Period

2025-01-01 to 2025-12-31

Mission Clubs Inc, founded in 2019, is a small nonprofit in the Youth Development sector that reported $470K in total revenue in fiscal year 2025.

Mission

Our Mission is to inspire and enable all young people, especially those who need us most, to reach their full potential as productive, caring, and responsible citizens. They aim to provide a safe, inclusive environment that ensures success is within reach of every young person.

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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 (2025)

Revenue Breakdown

Contributions & Grants $470,222

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $470,222

Expense Breakdown

Grants Paid $247,615

Salaries & Benefits $0

Fundraising Expenses $175,644

Program Expenses $299,172

Other Expenses $259,439

TOTAL EXPENSES $507,054

Year-over-Year Comparison

	2025	2024	Change
Revenue	$470,222	$481,689	0.0%
Expenses	$507,054	$260,930	+0.9%
Net Income	$-36,832	$220,759	-1.2%

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
Alicia Arnold	Director	1.00	Director	$0	$0	$0
Phyllis Arnold	Secretary	1.00	Director	$0	$0	$0
Chuck Horn	Director	1.00	Director	$0	$0	$0
Paul Martinez	President	1.00	Director	$0	$0	$0
Teresa Martinez	Board Member	1.00	Director	$0	$0	$0
Paul Price	Vice President	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	$470,222	$507,054	$475,577	$-36,832
2024	$481,689	$260,930	$540,387	$220,759
2023	$341,001	$319,712	$344,628	$21,289
2022	$442,434	$264,302	$348,339	$178,132
2021	$267,730	$198,859	$195,207	$68,871

Mission Clubs Inc