MISSION CURE INC (EIN 843043384) - 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

Tax Period

2023-07-01 to 2024-06-30

MISSION CURE INC, founded in 2019, is a small nonprofit in the Education sector that reported $854K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $212K, a strong 25% operating margin.

Mission

MISSION:CURE AIMS TO IMPROVE THE HEALTH AND LIVES OF PEOPLE AFFECTED BY COSTLY DISEASES WITH POOR PATIENT OUTCOMES, STARTING WITH PANCREATITIS.

🔒

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 $831,767

Program Service Revenue $0

Investment Income $47,705

Other Revenue $-25,625

TOTAL REVENUE $853,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,953

Fundraising Expenses $22,728

Program Expenses $547,895

Other Expenses $258,921

TOTAL EXPENSES $641,874

Year-over-Year Comparison

	2023	2022	Change
Revenue	$853,847	$536,077	+0.6%
Expenses	$641,874	$427,808	+0.5%
Net Income	$211,973	$108,269	+1.0%

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

$82,500

Total Directors

$82,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOLA RAHIB	VP OF TRANSLATIONAL RESEARCH	40.00	Highest	$150,000	$6,938	$156,938
MEGAN GOLDEN	PRESIDENT AND CEO	40.00	Officer Director	$82,500	$0	$82,500
SAM SHRAUGER	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBBIE NIEDERHOFFER	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LEVITAN	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA MARTIN	BOARD CHAIRPERSON	8.00	Officer Director	$0	$0	$0
BRUCE BLOOM	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES MEDSKER	TREASURER	2.00	Officer 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	No data	No data	No data	No data
2024	$853,847	$641,874	$1,327,418	$211,973
2023	$536,077	$427,808	$1,037,087	$108,269
2022	$706,152	$451,941	$940,800	$254,211
2021	$932,719	$261,601	$672,489	$671,118

MISSION CURE INC