Mission Housing Dev Prop III Inc (EIN 943082775) - 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

1988

Legal Domicile

Principal Officer

MARA ROSALES

Phone

4158646432

Tax Period

2023-01-01 to 2023-12-31

Mission Housing Dev Prop III Inc, founded in 1988, is a small nonprofit in the Housing & Shelter sector that reported $557K in total revenue in fiscal year 2023. Expenses of $958K exceeded revenue, resulting in a 72% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING

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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 $3,900

Program Service Revenue $36,962

Investment Income $515,727

Other Revenue $0

TOTAL REVENUE $556,589

Expense Breakdown

Grants Paid $938,289

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $958,280

Other Expenses $19,991

TOTAL EXPENSES $958,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$556,589	$546,618	+0.0%
Expenses	$958,280	$1,324,987	-0.3%
Net Income	$-401,691	$-778,369	-0.5%

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

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

Total Directors

$281,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM MOSS	Director	0.10	Director	$0	$8,818	$281,468
MARA ROSALES	Chairman	0.10	Officer Director	$0	$0	$0
FERNANDO GOMEZ-BENITEZ	VICE CHAIR	0.10	Officer Director	$0	$0	$0
IRVING GONZALES	Secretary	0.10	Officer Director	$0	$0	$0
MUSETTA SO	CFO	0.10	Officer Director	$0	$0	$0
JON LAYMAN	Director	0.10	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
2024	No data	No data	No data	No data
2023	$556,589	$958,280	$14,963,857	$-401,691
2022	$546,618	$1,324,987	$17,161,303	$-778,369
2021	$2,845,206	$2,094,276	$18,465,015	$750,930
2020	$1,754,991	$1,167,872	$21,194,058	$587,119
2019	$894,379	$817,089	$8,893,401	$77,290
2018	$838,116	$549,654	$2,932,556	$288,462

Mission Housing Dev Prop III Inc