COMMUNITY MISSIONS CORPORATION (EIN 900180479) - 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

2004

Legal Domicile

Principal Officer

RACHAEL BITTIKER

Phone

8162384511

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MISSIONS CORPORATION, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $788K in total revenue in fiscal year 2024. Expenses of $887K exceeded revenue, resulting in a 13% operating deficit.

Mission

To permanently eliminate homelessness for disabled and chronically homeless men by providing shelter and housing along with services to support transition.

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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 $699,937

Program Service Revenue $80,650

Investment Income $7,276

Other Revenue $0

TOTAL REVENUE $787,863

Expense Breakdown

Grants Paid $133,184

Salaries & Benefits $69,538

Fundraising Expenses $6,648

Program Expenses $803,301

Other Expenses $684,538

TOTAL EXPENSES $887,260

Year-over-Year Comparison

	2024	2023	Change
Revenue	$787,863	$770,194	+0.0%
Expenses	$887,260	$870,355	+0.0%
Net Income	$-99,397	$-100,161	0.0%

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

N/A

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

$69,546

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHAEL BITTIKER	EXECUTIVE DIRECTOR	040.00	Officer	$60,946	$8,600	$69,546
BRIAN KIRK	PRESIDENT	000.25	Officer Director	$0	$0	$0
MARSHA ROSENTHAL	VICE PRESIDENT	000.25	Officer Director	$0	$0	$0
DREW FISHER	SECRETARY	000.25	Officer Director	$0	$0	$0
JOHN TUCKER	TREASURER	000.50	Officer Director	$0	$0	$0
CASSANDRA VEALE	DIRECTOR	000.25	Director	$0	$0	$0
JAMES FOSTER III	DIRECTOR	000.25	Director	$0	$0	$0
DAVE SUMMERS	DIRECTOR	000.25	Director	$0	$0	$0
DEREK GIBSON	DIRECTOR	000.25	Director	$0	$0	$0
RON HOOK	DIRECTOR	000.25	Director	$0	$0	$0
DONNA WILSON	DIRECTOR	000.25	Director	$0	$0	$0
SAMI PFALZGRAT	DIRECTOR	000.25	Director	$0	$0	$0
WALT SMITH	DIRECTOR	000.25	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	$787,863	$887,260	$2,926,205	$-99,397
2023	$770,194	$870,355	$2,945,714	$-100,161
2022	$691,696	$820,075	$2,995,475	$-128,379
2021	$644,073	$659,553	$3,117,514	$-15,480
2021	$644,073	$756,332	$3,020,735	$-112,259
2020	$617,510	$783,639	$3,107,648	$-166,129
2019	$605,774	$933,006	$3,439,518	$-327,232
2018	$780,115	$893,279	$3,555,616	$-113,164

COMMUNITY MISSIONS CORPORATION