MISSION VIEJO ENVIRONMENTAL ASSOCIATION (EIN 952977281) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

KEVIN KRASNER

Phone

9494500202

Tax Period

2024-01-01 to 2024-12-31

MISSION VIEJO ENVIRONMENTAL ASSOCIATION, founded in 1974, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 4% surplus.

Mission

TO PROVIDE AND PRESERVE FOR THE USE AND ENJOYMENT OF THE MISSION VIEJO COMMUNITY CIVIC BETTERMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,450,921

Investment Income $118,376

Other Revenue $0

TOTAL REVENUE $2,569,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,191,722

Other Expenses $2,456,728

TOTAL EXPENSES $2,456,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,569,297	$2,334,919	+0.1%
Expenses	$2,456,728	$2,191,782	+0.1%
Net Income	$112,569	$143,137	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER VALLIER	DIRECTOR AT	2.00	Director	$0	$0	$0
KEVIN KRASNER	PRESIDENT	2.00	Officer	$0	$0	$0
ANTHONY ACCETTA	VICE PRESIDE	2.00	Officer	$0	$0	$0
MATT DORETTI	TREASURER	2.00	Officer	$0	$0	$0
DEANNA DEROSA	SECRETARY	2.00	Officer	$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	$2,569,297	$2,456,728	$2,263,986	$112,569
2023	$2,334,919	$2,191,782	$1,957,722	$143,137
2022	$2,673,625	$2,732,513	$1,493,113	$-58,888
2021	$3,094,990	$3,214,811	$1,825,665	$-119,821
2020	$1,797,447	$2,114,127	$2,854,693	$-316,680
2019	$1,938,085	$1,777,755	$2,857,799	$160,330
2018	$1,761,141	$1,855,958	$2,777,961	$-94,817

MISSION VIEJO ENVIRONMENTAL ASSOCIATION