DEL NORTE MISSION POSSIBLE (EIN 843538055) - 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

2020

Legal Domicile

Principal Officer

LISA MCKEOWN

Phone

7074643812

Tax Period

2024-01-01 to 2024-12-31

DEL NORTE MISSION POSSIBLE, founded in 2020, is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 22% operating margin.

Mission

DEL NORTE MISSION POSSIBLE PROVIDES SHELTER, CASE MANAGEMENT, AND CONNECTION TO SUPPORT SERVICES FOR THOSE WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. WE PARTNER WITH INDIVIDUALS AND AGENCIES IN THE COMMUNITY TO COLLABORATE ON LOCALLY DRIVEN SOLUTIONS TO THE GROWING HOMELESS EPIDEMIC.

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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 $1,341,634

Program Service Revenue $21,767

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,363,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,155

Fundraising Expenses $0

Program Expenses $1,060,216

Other Expenses $533,061

TOTAL EXPENSES $1,060,216

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,363,401	$499,413	+1.7%
Expenses	$1,060,216	$423,766	+1.5%
Net Income	$303,185	$75,647	+3.0%

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

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
ROBIN HARTWICK	VP/SECRETARY	N/A	Officer Director	$0	$0	$0
ROY JACKSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ELLI KIMBAUER	BOARD MEMBER	N/A	Director	$0	$0	$0
LISA MCKEOWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
SUKI MCCOY	TREASURER	N/A	Officer Director	$0	$0	$0
TABREENA ROGERS	SECRETARY	N/A	Officer Director	$0	$0	$0
CORA ROSE	BOARD MEMBER	N/A	Director	$0	$0	$0
HILDA YEPES-CONTRERAS	BOARD MEMBER	N/A	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	$1,363,401	$1,060,216	$1,174,414	$303,185
2023	$499,413	$423,766	$212,315	$75,647
2022	$296,226	$285,633	$207,823	$10,593

DEL NORTE MISSION POSSIBLE