MILITARY OUTREACH MISSION-SAN DIEGO (EIN 921427597) - 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

2023

Legal Domicile

Principal Officer

RICK KANIA

Phone

6192499131

Tax Period

2024-01-01 to 2024-12-31

MILITARY OUTREACH MISSION-SAN DIEGO, founded in 2023, is a community nonprofit in the Public & Societal Benefit sector that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 231% from the prior year, signaling strong growth momentum.

Mission

MILITARY OUTREACH MISSION-SAN DIEGO PROVIDES PRACTICAL ASSISTANCE TO JUNIOR ENLISTED MILITARY FAMILIES (E5 AND BELOW) IN SAN DIEGO, CA TO HELP LIFT SOME OF THEIR BURDEN AND TO SAY "THANK YOU" FOR THEIR SACRIFICES IN SERVICE TO OUR COUNTRY.

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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 $4,273,851

Program Service Revenue $0

Investment Income $7

Other Revenue $11,394

TOTAL REVENUE $4,285,252

Expense Breakdown

Grants Paid $4,091,445

Salaries & Benefits $117,612

Fundraising Expenses $0

Program Expenses $4,260,185

Other Expenses $51,197

TOTAL EXPENSES $4,260,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,285,252	$1,292,870	+2.3%
Expenses	$4,260,254	$1,242,211	+2.4%
Net Income	$24,998	$50,659	-0.5%

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

Employees

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

$55,275

Total Directors

$55,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA CHAVEZ	Director	40.00	Officer Director	$55,275	$0	$55,275
MAT ELIAS	Director	3.00	Officer Director	$0	$0	$0
PATRICK FREET	Director	3.00	Officer Director	$0	$0	$0
CHUCK COX	Director	3.00	Officer Director	$0	$0	$0
CHUCK SMITH	EMERITUS	3.00	Officer Director	$0	$0	$0
CAROLYN TAXER	Secretary	3.00	Officer Director	$0	$0	$0
LES WILLIAMSON	Treasurer	3.00	Officer Director	$0	$0	$0
RICK KANIA	President	3.00	Officer Director	$0	$0	$0
ADOLFO GONZALEZ	Director	3.00	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
2024	$4,285,252	$4,260,254	$161,717	$24,998

MILITARY OUTREACH MISSION-SAN DIEGO