THE MIDNIGHT MISSION

EIN: 951691293 501(c)(3) Human Services

LOS ANGELES, CA

Total Revenue
$15,146,021
Total Expenses
$17,651,453
Total Assets
$53,644,267
Net Assets
$47,749,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1922
Legal Domicile
CA
Principal Officer
DAVID PRENTICE
Phone
2136249258
Tax Period
2024-07-01 to 2025-06-30

THE MIDNIGHT MISSION, founded in 1922, is a mid-sized nonprofit in the Human Services sector that reported $15.1M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $17.7M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE MIDNIGHT MISSION IS UNIQUE IN THAT OUR SERVICES EMPHASIZE SELF-SUFFICIENCY AND PERSONAL ACCOUNTABILITY. OUR MISSION IS TWO-FOLD: 1) TO OFFER A BRIDGE TO SELF-SUFFICIENCY FOR PEOPLE EXPERIENCING HOMELESSNESS THROUGH FACILITATION OF RECOVERY AND CONTINUED CARE SERVICES, COUNSELING, EDUCATION, TRAINING, AND WORK-FORCE DEVELOPMENT. 2) TO MAKE AVAILABLE THE BASIC LIFE NECESSITIES FOR THOSE WHO ARE HOMELESS INCLUDING FOOD, SHELTER, CLOTHING, MEDICAL CARE, AND PERSONAL HYGIENE NEEDS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $14,113,841
Program Service Revenue $153,957
Investment Income $1,205,190
Other Revenue $-326,967
TOTAL REVENUE $15,146,021

Expense Breakdown

Grants Paid $151,474
Salaries & Benefits $9,087,634
Fundraising Expenses $1,959,786
Program Expenses $13,690,724
Other Expenses $8,412,345
TOTAL EXPENSES $17,651,453

Year-over-Year Comparison

2024 2023 Change
Revenue $15,146,021 $17,671,554 -0.1%
Expenses $17,651,453 $17,668,856 0.0%
Net Income $-2,505,432 $2,698 -929.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
13
Employees
161
Volunteers
6772

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
6
$502,955
Total Directors
13
$266,116
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM B NOONAN CHAIRMAN 5.00
Officer Director
$0 $0 $0
SAUL ALVARADO VICE CHAIRMAN 3.00
Officer Director
$0 $0 $0
DAVID L PRENTICE PRESIDENT & CEO 40.00
Officer Director
$265,172 $944 $266,116
STEPHEN F WATSON SECRETARY 5.00
Officer Director
$0 $0 $0
DAVID DOAN DIRECTOR 3.00
Director
$0 $0 $0
CHRISTINE MURPHY-HERNANDEZ DIRECTOR 3.00
Director
$0 $0 $0
KRISTINA TINA OLSON DIRECTOR 3.00
Director
$0 $0 $0
YVONNE SCHULTE DIRECTOR 3.00
Director
$0 $0 $0
TOM PHELAN DIRECTOR 3.00
Director
$0 $0 $0
HON JOHN WELLER DIRECTOR 3.00
Director
$0 $0 $0
ARI WINTRAUB DIRECTOR 3.00
Director
$0 $0 $0
R STEPHEN DOAN CHAIRMAN EMERITUS/DIRECTOR 3.00
Director
$0 $0 $0
BOB NOURI DIRECTOR EMERITUS 3.00
Director
$0 $0 $0
SHEILA ARASAWA CHIEF FINANCIAL OFFICER 40.00
Officer
$126,750 $14,446 $141,196
DEBORAH BAKER CHIEF FINANCIAL OFFICER 40.00
Officer
$95,399 $244 $95,643
DONALD HOLT CHIEF OPERATING OFFICER 40.00
Highest
$143,308 $24,005 $167,313
GEORGIA E BERKOVICH HAWLEY CHIEF COMMUNICATIONS OFFICER 40.00
Highest
$144,220 $19,338 $163,558
HEATHER L MACCARTNEY DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$128,268 $29,046 $157,314
MATT SCHARF DIRECTOR OF PROGRAMS 40.00
Highest
$115,400 $17,690 $133,090
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 $15,146,021 $17,651,453 $53,644,267 $-2,505,432
2024 No data No data No data No data
2023 $15,563,072 $16,193,566 $52,438,518 $-630,494
2022 $13,160,937 $12,919,263 $50,984,138 $241,674
2021 $16,054,948 $13,529,575 $55,638,008 $2,525,373
2020 $14,016,457 $14,357,596 $47,135,375 $-341,139
2019 $13,552,736 $12,972,920 $45,550,419 $579,816
2018 $12,559,548 $11,212,768 $44,584,153 $1,346,780
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