MISSION HOUSING DEVELOPMENT PROP IV INC (EIN 943195053) - 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

1994

Legal Domicile

Principal Officer

SAM MOSS

Phone

4156477191

Tax Period

2024-07-01 to 2025-06-30

MISSION HOUSING DEVELOPMENT PROP IV INC, founded in 1994, is a small nonprofit that reported $421K in total revenue in fiscal year 2024. Expenses of $868K exceeded revenue, resulting in a 106% operating deficit.

Mission

TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY

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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 $139,975

Program Service Revenue $276,367

Investment Income $4,520

Other Revenue $0

TOTAL REVENUE $420,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,456

Fundraising Expenses $0

Program Expenses $797,359

Other Expenses $691,723

TOTAL EXPENSES $868,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,862	$431,979	0.0%
Expenses	$868,179	$813,297	+0.1%
Net Income	$-447,317	$-381,318	+0.2%

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

$326,186

Total Directors

$326,186

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON LAYMAN	PRESIDENT	0.10	Officer Director	$0	$0	$0
JULIA KOSHELEVA-COATS	VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
FERNANDO GOMEZ-BENITEZ	SECRETARY	0.10	Officer Director	$0	$0	$0
IRVING GONZALES	CFO	0.10	Officer Director	$0	$0	$0
SAM MOSS	EXECUTIVE DIR.	0.10	Officer Director	$0	$9,747	$326,186
MUSETTA SO	DIRECTOR	0.10	Director	$0	$0	$0
MARA ROSALES	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
2025	$420,862	$868,179	$3,254,530	$-447,317
2024	$431,979	$813,297	$3,600,164	$-381,318
2023	$435,620	$689,738	$3,689,513	$-254,118
2022	$453,710	$737,626	$3,871,182	$-283,916
2021	$435,518	$630,743	$4,041,126	$-195,225
2020	$438,786	$600,439	$4,144,091	$-161,653
2019	$441,608	$577,745	$4,278,094	$-136,137

MISSION HOUSING DEVELOPMENT PROP IV INC