Mission Education Projects Inc

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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

1967

Legal Domicile

Principal Officer

Lana Alviar

Phone

4157109302

Tax Period

2023-07-01 to 2024-06-30

Mission Education Projects Inc, founded in 1967, is a small nonprofit in the Education sector that reported $567K in total revenue in fiscal year 2023.

Mission

Provide at-risk youth their families an equal opportunity to quality cultural sensitive holistic educational and quality of life experience involving every aspect of the chids world of safe and empowering environment

Program Service Accomplishments

Program 1

Expenses: $495,706

Provide an after school program to 77 children of low and very low income families residing mostly in San Francisco Mission District. Other services include workshops for parenting, cultural...

Provide an after school program to 77 children of low and very low income families residing mostly in San Francisco Mission District. Other services include workshops for parenting, cultural, educational health programs

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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 $567,465

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $567,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,040

Fundraising Expenses $0

Program Expenses $495,706

Other Expenses $148,336

TOTAL EXPENSES $563,376

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,465	$543,293	+0.0%
Expenses	$563,376	$542,862	+0.0%
Net Income	$4,089	$431	+8.5%

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

$124,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lana Alviar	Executive Director	040.00	Officer	$124,800	$0	$124,800
Rosa Negrete	Chairperson	004.00	Director	$0	$0	$0
Juan Flores	Vice-Chairperson	003.00	Director	$0	$0	$0
Lucia Chagoya	Secretary-Treasurer	003.00	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	No data	No data	No data	No data
2024	$567,465	$563,376	$67,616	$4,089
2023	$543,293	$542,862	$98,969	$431
2022	$549,560	$535,743	$96,576	$13,817
2021	$318,260	$290,439	$48,586	$27,821