THE MOCKINGBIRD SOCIETY (EIN 912051340) - 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

2000

Legal Domicile

Principal Officer

NATALIE LENTE

Phone

2063235437

Tax Period

2023-01-01 to 2023-12-31

THE MOCKINGBIRD SOCIETY, founded in 2000, is a community nonprofit in the Human Services sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $3.3M exceeded revenue, resulting in a 10% operating deficit.

Mission

THE MOCKINGBIRD SOCIETY'S MISSION IS TO TRANSFORM FOSTER CARE AND END YOUTH HOMELESSNESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,636,643

Program Service Revenue $373,134

Investment Income $69,081

Other Revenue $-53,729

TOTAL REVENUE $3,025,129

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,922,052

Fundraising Expenses $462,832

Program Expenses $2,141,455

Other Expenses $1,391,950

TOTAL EXPENSES $3,340,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,025,129	$2,603,528	+0.2%
Expenses	$3,340,932	$2,822,366	+0.2%
Net Income	$-315,803	$-218,838	+0.4%

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

150

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

$179,449

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TASHA WEST-BAKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ZACH WOOD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEVONGIA CARRERA	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN WALTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KATHERINE SCHIFFNER	MEMBER	1.00	Director	$0	$0	$0
DANA HALBERT	MEMBER	1.00	Director	$0	$0	$0
GERALD DONALDSON	MEMBER	1.00	Director	$0	$0	$0
JEFF LINDSTROM	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE LOUISE PFEIFFER	MEMBER	1.00	Director	$0	$0	$0
CHRISTINA BERNARD	MEMBER	1.00	Director	$0	$0	$0
METAYA NAKIN	MEMBER	1.00	Director	$0	$0	$0
HATHAWAY BURDEN	MEMBER	1.00	Director	$0	$0	$0
NATALIE LENTE	EXECUTIVE DIRECTOR	40.00	Officer	$160,200	$19,249	$179,449
JENNI REBECCA STEPHENSON	DIRECTOR OF DEVELOPMENT	40.00	Highest	$117,446	$4,940	$122,386

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	No data	No data	No data	No data
2023	$3,025,129	$3,340,932	$3,422,769	$-315,803
2022	$2,603,528	$2,822,366	$3,843,377	$-218,838
2021	$2,861,635	$2,425,220	$3,921,683	$436,415
2020	$3,327,576	$2,270,987	$3,728,086	$1,056,589
2019	$1,937,766	$2,232,858	$2,332,488	$-295,092
2018	$2,218,678	$2,150,904	$2,598,031	$67,774

THE MOCKINGBIRD SOCIETY