MISSION COMMUNITY OUTREACH CENTER OF SPOKANE WASHINGTON

EIN: 911703334 501(c)(3) Human Services

Spokane, WA

Total Revenue
$252,153
Total Expenses
$195,396
Total Assets
$143,595
Net Assets
$143,595
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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
1996
Legal Domicile
WA
Principal Officer
Alexandra Norris
Phone
5095361084
Tax Period
2025-01-01 to 2025-12-31

MISSION COMMUNITY OUTREACH CENTER OF SPOKANE WASHINGTON, founded in 1996, is a small nonprofit in the Human Services sector that reported $252K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 23% operating margin.

Mission

Provide free clothing, Hygiene and Infant care products to families in need in the community.

Program Service Accomplishments

Program 1
Expenses: $23,667 Revenue: $0

Infant care and hygiene items are purchased or procured thru donations of items and distributed to clients for free

Program 2
Expenses: $28,942 Revenue: $0

Back to School Shoes and is an annual event where school children are provided with new shoes at start of school year at no cost to the children or their families. Shoes are purchased or obtained...

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Back to School Shoes and is an annual event where school children are provided with new shoes at start of school year at no cost to the children or their families. Shoes are purchased or obtained thru donations.

Program 3
Expenses: $18,701 Revenue: $0

Christmas Joy Items are purchased or received via donations so that young children can have a wrapped Christmas present at the holiday. There is no cost to the family or child.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $251,931
Program Service Revenue $0
Investment Income $222
Other Revenue $0
TOTAL REVENUE $252,153

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,643
Fundraising Expenses $18,581
Program Expenses $164,406
Other Expenses $124,753
TOTAL EXPENSES $195,396

Year-over-Year Comparison

2025 2024 Change
Revenue $252,153 $159,660 +0.6%
Expenses $195,396 $165,474 +0.2%
Net Income $56,757 $-5,814 -10.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
2
Volunteers
264

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
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeannie shepherd Board Member 2
Director
$0 $0 $0
Tammy Mason Board Member 2
Director
$0 $0 $0
Teresa Venne Board Member 2
Director
$0 $0 $0
DeAnn Tangvald Board Member 2
Director
$0 $0 $0
Clyde Haase Board Member 2
Director
$0 $0 $0
Robert Fisher President 5
Officer Director
$0 $0 $0
Mark Kinney Vice President 5
Officer Director
$0 $0 $0
Christie Jones Secretary 3
Officer Director
$0 $0 $0
Greg Griffin Treasurer 2
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 $252,153 $195,396 $143,595 $56,757
2024 No data No data No data No data
2023 $160,586 $147,022 $92,793 $13,564
2022 $120,525 $120,058 $79,087 $467
2021 $114,788 $103,461 $78,773 $11,327
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