MESA COMMUNITY ACTION NETWORK INCO… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

MICHAEL T HUGHES

Phone

4809694024

Tax Period

2024-07-01 to 2025-06-30

MESA COMMUNITY ACTION NETWORK INCORPORATED, founded in 1986, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

MESA COMMUNITY ACTION NETWORK (MESACAN) HAS A MISSION OF "ADDRESSING POVERTY NEEDS TO IMPROVE THE LIVES OF INDIVIDUALS AND FAMILIES IN THE MESA COMMUNITY."

Program Service Accomplishments

Program 1

Expenses: $1,819,238

MESA COMMUNITY ACTION NETWORK (MESACAN) IS A COMMUNITY ACTION PROGRAM SUBSIDIARY OF A NEW LEAF, SERVING MORE THAN 9,000 LOW-INCOME INDIVIDUALS AND FAMILIES IN MESA ANNUALLY. MESACAN OFFERS A...

MESA COMMUNITY ACTION NETWORK (MESACAN) IS A COMMUNITY ACTION PROGRAM SUBSIDIARY OF A NEW LEAF, SERVING MORE THAN 9,000 LOW-INCOME INDIVIDUALS AND FAMILIES IN MESA ANNUALLY. MESACAN OFFERS A COMPREHENSIVE ARRAY OF SERVICES, SUCH AS EMERGENCY RENT, MORTGAGE AND UTILITY ASSISTANCE, HOME WEATHERIZATION ASSISTANCE, WORKFORCE DEVELOPMENT, AND FINANCIAL COACHING.

Program 2

Expenses: $1,674,341

MESACAN PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, AND UTILITIES TO PREVENT EVICTION OR LOSS OF ESSENTIAL SERVICES FOR APPROXIMATELY 2,700 MESA RESIDENTS ANNUALLY. CASE MANAGERS...

MESACAN PROVIDES SHORT-TERM FINANCIAL ASSISTANCE FOR RENT, MORTGAGE, AND UTILITIES TO PREVENT EVICTION OR LOSS OF ESSENTIAL SERVICES FOR APPROXIMATELY 2,700 MESA RESIDENTS ANNUALLY. CASE MANAGERS HELP ADDRESS UNDERLYING BARRIERS SUCH AS ACCESS TO BENEFITS, LIMITED JOB SKILLS, AND FINANCIAL LITERACY.

Program 3

Expenses: $166,272

ASSETS TO OPPORTUNITY (ATO) IS A MATCHED SAVINGS PROGRAM THAT ASSISTS ABOUT 100 PARTICIPANTS EACH YEAR IN PURSUING HIGHER EDUCATION OR SMALL BUSINESS DEVELOPMENT. IT STRENGTHENS LONG-TERM FINANCIAL...

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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 $3,770,249

Program Service Revenue $3,154

Investment Income $4,230

Other Revenue $599,032

TOTAL REVENUE $4,376,665

Expense Breakdown

Grants Paid $2,763,432

Salaries & Benefits $1,262,069

Fundraising Expenses $287,816

Program Expenses $4,074,949

Other Expenses $622,155

TOTAL EXPENSES $4,647,656

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,376,665	$4,871,830	-0.1%
Expenses	$4,647,656	$4,458,961	+0.0%
Net Income	$-270,991	$412,869	-1.7%

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

187

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

$618,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HUTCHINSON	CHAIR	1.00	Officer Director	$0	$0	$0
MARIA DAWES	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE KARI	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAPIRA TOLBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SPILSBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD ROERIG	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIE HUTCHINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA CARTWRIGHT-HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MONICA MARGAILLAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HUGHES	CHIEF EXECUTIVE OFFICER	1.00	Officer	$0	$5,886	$314,551
CATHERINE DYCIEWSKI	CHIEF ADMINISTRATIVE OFFICER	1.00	Officer	$0	$16,722	$171,218
DAWN NOONAN	CHIEF OPERATING OFFICER	1.00	Officer	$0	$11,885	$132,453

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	$4,376,665	$4,647,656	$1,054,285	$-270,991
2024	$4,871,830	$4,458,961	$1,175,633	$412,869
2023	$4,360,175	$4,588,088	$1,136,833	$-227,913
2022	$5,069,221	$5,342,808	$2,144,553	$-273,587
2021	$6,348,651	$6,515,915	$1,745,684	$-167,264
2020	$3,098,076	$3,174,167	$1,783,545	$-76,091
2019	$2,863,604	$2,890,737	$1,630,322	$-27,133
2018	$2,785,730	$2,857,157	$1,873,850	$-71,427

MESA COMMUNITY ACTION NETWORK INCORPORATED