MISSION HIRING HALL INC (EIN 941750329) - 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

1971

Legal Domicile

Principal Officer

MICHELLE LEONARD-BELL

Phone

4158652105

Tax Period

2024-07-01 to 2025-06-30

MISSION HIRING HALL INC, founded in 1971, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $4.8M left a modest 4% surplus.

Mission

THE ORGANIZATION COMBATS UNEMPLOYMENT AND UNDER EMPLOYMENT IN THE MISSION AREA IN SAN FRANCISCO, AND OPERATES A HIRING HALL THAT PROVIDES JOB LISTINGS AND REFERRALS TO RESIDENTS.JOB READINESS TRAINING AND JOB PLACEMENT.

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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 $4,935,365

Program Service Revenue $0

Investment Income $1,871

Other Revenue $0

TOTAL REVENUE $4,937,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,151,895

Fundraising Expenses $34,248

Program Expenses $4,618,796

Other Expenses $1,609,951

TOTAL EXPENSES $4,761,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,937,236	$5,403,767	-0.1%
Expenses	$4,761,846	$5,276,640	-0.1%
Net Income	$175,390	$127,127	+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

154

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

$131,508

Total Directors

$131,508

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE LEONARD-BELL	EXEC DIRECTOR	40.00	Officer Director	$131,508	$0	$131,508
MARK FARRAR	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSANA RAZO	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
SHANE YOUNG	BOARD MEMBER	2.00	Director	$0	$0	$0
CLIFF LOWE	Board Secretary	1.00	Officer Director	$0	$0	$0
KIRA FEUZ	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE LIND	BOARD Treasurer	2.00	Officer Director	$0	$0	$0
LAURIE ROSE LUBIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MIQUEL PENN	VICE CHAIR	2.00	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
2025	$4,937,236	$4,761,846	$1,753,936	$175,390
2024	$5,403,767	$5,276,640	$1,547,349	$127,127
2023	$2,310,857	$2,184,502	$1,258,236	$126,355
2022	$2,648,442	$2,906,596	$1,156,211	$-258,154
2021	$1,622,622	$2,636,460	$1,769,906	$-1,013,838
2020	$3,295,590	$2,048,449	$2,663,201	$1,247,141
2019	$2,090,591	$2,109,956	$1,228,499	$-19,365
2018	$2,118,308	$2,247,554	$1,350,461	$-129,246

MISSION HIRING HALL INC