Mission Local SF Inc (EIN 883177547) - 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

2022

Legal Domicile

Principal Officer

Lydia Chavez

Phone

4157933811

Tax Period

2024-01-01 to 2024-12-31

Mission Local SF Inc, founded in 2022, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 27% operating margin.

Mission

The specific purposes of this corporation include but are not limited to providing news and media coverage for and about communities in San Francisco that are underrepresented in mainstream news and media; and supporting the education of, and providing training for, journalists of color.

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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 $1,177,146

Program Service Revenue $0

Investment Income $1,060

Other Revenue $0

TOTAL REVENUE $1,178,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $523,019

Fundraising Expenses $13,334

Program Expenses $775,307

Other Expenses $335,906

TOTAL EXPENSES $860,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,178,206	$716,255	+0.6%
Expenses	$860,041	$703,783	+0.2%
Net Income	$318,165	$12,472	+24.5%

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

N/A

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
Lydia Chavez	President	0.00	Director	$0	$0	$0
Geeta Anand	Board Member	0.00	Director	$0	$0	$0
Marty Baron	Board Member	0.00	Director	$0	$0	$0
Mimi Chakarova	Board Membe	0.00	Director	$0	$0	$0
Joe DeRisi	Board Member	0.00	Director	$0	$0	$0
Frances Dinkelspiel	Board Member	0.00	Director	$0	$0	$0
Amanda Martinez	Board Member	0.00	Director	$0	$0	$0
Andrea Valencia	Board Member	0.00	Director	$0	$0	$0
Elizabeth Zitrin	Board Member	0.00	Director	$0	$0	$0
Joe Eskenazi	Board Member	0.00	Director	$0	$0	$0
Joe Eskenazi	Secretary	40.00		$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	$1,178,206	$860,041	$524,458	$318,165
2024	$1,178,206	$860,041	$524,458	$318,165
2023	$716,255	$703,783	$206,293	$12,472
2022	$413,228	$169,020	$193,821	$244,208

Mission Local SF Inc