MENDOCINO COAST HOSPITALITY CENTER (EIN 943016840) - 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

1986

Principal Officer

CAROLE WHITE

Phone

7079611150

Tax Period

2023-01-01 to 2023-12-31

MENDOCINO COAST HOSPITALITY CENTER, founded in 1986, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

PROVIDE BASIC SERVICES TO THE COMMUNITY'S POOR, THOSE WITHOUT FOOD, AND THOSE WITHOUT SHELTER.

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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 $249,918

Program Service Revenue $1,295,533

Investment Income $0

Other Revenue $75,098

TOTAL REVENUE $1,620,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,079,915

Fundraising Expenses $0

Program Expenses $1,534,370

Other Expenses $547,271

TOTAL EXPENSES $1,627,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,620,549	$1,392,441	+0.2%
Expenses	$1,627,186	$1,593,366	+0.0%
Net Income	$-6,637	$-200,925	-1.0%

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

Total Directors

$85,619

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE WHITE	PRESIDENT	2.00	Officer	$0	$0	$0
RACHEL MILLER	TREASURER	5.00	Officer	$0	$0	$0
KRISTOPHER STRICKLAND	SECRETARY	1.00	Officer	$0	$0	$0
EMILY STRACHAN	VICE-PRESIDE	1.00	Officer	$0	$0	$0
ANTONIO MAESTAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL DAVIS	EXECUTIVE DI	37.00	Director	$78,395	$7,224	$85,619

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	No data	No data	No data	No data
2023	$1,620,549	$1,627,186	$2,409,431	$-6,637
2022	$1,392,441	$1,593,366	$2,416,322	$-200,925
2021	$1,539,375	$1,518,257	$2,665,113	$21,118
2020	$1,660,890	$1,474,977	$2,552,498	$185,913
2019	$1,627,286	$1,605,054	$2,565,647	$22,232
2018	$1,399,769	$1,354,577	$2,637,286	$45,192

MENDOCINO COAST HOSPITALITY CENTER