San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Mission Neighborhood Centers Inc, founded in 1959, is a mid-sized nonprofit in the Human Services sector that reported $47.5M in total revenue in fiscal year 2024. Expenses of $41.4M left a modest 13% surplus.
MNC PROMOTES AND DEVELOPS LEADERSHIP BY DELIVERING CULTURALLY SENSITIVE,MULTI-GENERATIONAL, COMMUNITY-BASED SERVICES THAT EMPOWER FAMILIES TO BUILD STRONG,HEALTHY, AND VIBRANT NEIGHBORHOODS.MNC SERVES LOW INCOME LATINO, AFRICAN AMERICAN,ASIA AND PACIFIC ISLANDER CHILDREN AND FAMILIES IN SAN FRANCISCO'S MISSION DISTRICT, MISSION BAY EXCELSIOR, AND THE BAYVIEW. MNC OPERATES ITS CHILD DEVELOPMENT, YOUTH SERVICES,SENIOR, HOUSING PROGRAMS AT 20 FACILITIES, OF WHICH IT OWNS FIVE.
CHILD DEVELOPMENT PROGRAMS:After serving as a Head Start delegate agency for over 40 years, MNC in 2014 was awarded the designation as a Head Start/Early Head Start grantee from the Health and Human...
CHILD DEVELOPMENT PROGRAMS:After serving as a Head Start delegate agency for over 40 years, MNC in 2014 was awarded the designation as a Head Start/Early Head Start grantee from the Health and Human Services Agency, Administration of Children and Families, Office of Head Start. This Head Start/Early Head Start grant award brought MNC the opportunity to serve infants, toddlers, and preschoolers serving over 372 children in 2024-2025.MNC's children services programs provided children aged 0-5 with high quality early care and education focused on cognitive and social development. Students who graduate from our programs go on to kindergarten prepared and ready for a lifetime of learning. In addition, MNC offers the parents and families of these children comprehensive supportive social services. Family Service Specialists assist families in obtaining medical care, dental care, and government assistance. Parents seeking housing, domestic violence assistance, employment, mental health services, or pathways to citizenship receive assistance and referrals to many communities, private, non-profit, and government partners. Health/Nutrition and Mental Health/Disabilities staff support parents for those children with special needs. MNC also provides early care and education to fee paying students and their families.
Housing Services: The Housing Services Program is designed to serve the most vulnerable tenants with the highest likelihood of experiencing homelessness or the most severs consequences of housing...
Housing Services: The Housing Services Program is designed to serve the most vulnerable tenants with the highest likelihood of experiencing homelessness or the most severs consequences of housing loss. Through the awarded grant funds, the agency provided support to more than 2,065 households across multiple districts, with an average assistance amount of $4,327 per household.
Youth Program: Approximately 505 youths were served by MNC through its youth programs during this year. These youths participated in age-appropriate empowerment activities designed to assist...
Youth Program: Approximately 505 youths were served by MNC through its youth programs during this year. These youths participated in age-appropriate empowerment activities designed to assist high-risk youth and gang-affiliated youth to reach their fullest potential, develop leadership and employment skills through meeting their educational goals. Youth programs included case management, after school tutorial programs, drop-in recreation, girls and boys support groups, female focused services, organized sports activities, summer youth employment, special events, field trips, gang prevention and evening street outreach programs. MNC's Youth programs also include culturally relevant curriculum and activities tailored to the needs of youths of color.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $47,509,126 | $48,720,589 | 0.0% |
| Expenses | $41,439,854 | $39,429,545 | +0.1% |
| Net Income | $6,069,272 | $9,291,044 | -0.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Richard MYbarra | CEO | 40.00 |
Officer
|
$321,494 | $10,778 | $332,272 |
| Sebastian FAlioto | CFO | 40.00 |
Officer
|
$243,474 | $45,787 | $289,261 |
| Beiling Gonzalez | COO | 40.00 |
Officer
|
$210,231 | $44,713 | $254,944 |
| Isabel StGermain Singh | Ch. Innovation Off | 40.00 |
|
$234,331 | $19,564 | $253,895 |
| Eulalia Brito | Controller | 40.00 |
|
$197,219 | $19,819 | $217,038 |
| Fatima Aurora Alvarado | Chief Program Off. | 40.00 |
|
$174,960 | $15,528 | $190,488 |
| Barbara E Walden | Erly Ed. Prgm Dir. | 40.00 |
|
$170,424 | $17,913 | $188,337 |
| Ronald S Bamba | Facilities Dir. | 40.00 |
|
$140,126 | $16,231 | $156,357 |
| Jose Rodriguez | CH. Dev&Stg Off | 40.00 |
Officer
|
$128,988 | $5,463 | $134,451 |
| James Quadra | President | 1.00 |
Director
|
$0 | $0 | $0 |
| Erich Schulz | Treasurer | 2.00 |
Director
|
$0 | $0 | $0 |
| James Loyce | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| James Bryant | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Christine Marie Nevarez | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jose Cartagena | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Virginia M Gacula-Santiago | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Daniel Perea | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Connie Guerrero | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul Kleinbaum | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $47,509,126 | $41,439,854 | $47,340,277 | $6,069,272 |
| 2024 | $48,720,589 | $39,429,545 | $43,310,517 | $9,291,044 |
| 2023 | $41,549,469 | $37,802,563 | $29,805,595 | $3,746,906 |
| 2022 | $29,422,263 | $29,257,759 | $23,513,998 | $164,504 |
| 2022 | $29,422,263 | $29,257,759 | $23,513,998 | $164,504 |
| 2021 | $25,878,476 | $22,968,190 | $26,954,258 | $2,910,286 |
| 2020 | $21,325,880 | $21,214,539 | $18,260,523 | $111,341 |
| 2019 | $22,585,756 | $18,490,921 | $10,973,202 | $4,094,835 |
| 2018 | $18,001,658 | $16,675,432 | $8,974,401 | $1,326,226 |
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