MISSION REALTY ADVISORS (EIN 921436197) - 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

PETER KINSELLA

Phone

3148639991

Tax Period

2023-01-01 to 2023-12-31

MISSION REALTY ADVISORS, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $279K in total revenue in fiscal year 2023. Expenses of $399K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROVIDE COMMERCIAL REAL ESTATE SERVICES, AT BELOW MARKET COSTS, TO NON-PROFIT ORGANIZATIONS.

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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 $276,500

Program Service Revenue $2,636

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $261,695

Fundraising Expenses $49,160

Program Expenses $244,169

Other Expenses $137,653

TOTAL EXPENSES $399,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,136	N/A	N/A
Expenses	$399,348	N/A	N/A
Net Income	$-120,212	$0	N/A

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

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

$236,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ROSS JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT REESE	TREASURER	1.00	Officer Director	$0	$0	$0
JACK ROSS	SECRETARY	1.00	Officer Director	$0	$0	$0
LOU BROCK JR	DIRECTOR	1.00	Director	$0	$0	$0
APOLLO CAREY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GALLAGHER	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON GRAY-GUNSTEN	DIRECTOR	1.00	Director	$0	$0	$0
KEN JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SAM LUTEN	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN MOSES	DIRECTOR	1.00	Director	$0	$0	$0
ELIZA SIMINGTON	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
PETER KINSELLA	EXECUTIVE DIRECTOR	40.00	Officer	$205,512	$31,395	$236,907

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	No data	No data	No data	No data
2023	$279,136	$399,348	$16,318	$-120,212

MISSION REALTY ADVISORS