FRIENDS OF THE MISSION INN (EIN 953288950) - 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

Legal Domicile

Principal Officer

LINDA WHALEY

Phone

9516884850

Tax Period

2022-06-01 to 2023-05-31

FRIENDS OF THE MISSION INN is a micro nonprofit in the Arts, Culture & Humanities sector that reported $24K in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $23K left a modest 5% surplus.

Mission

PRESERVATION OF MISSION INN ARTIFACTS & PROMOTION OF THE MISSION INN AS AN HISTORIC BUILDING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,635

Program Service Revenue $17,354

Investment Income $19

Other Revenue $3,248

TOTAL REVENUE $24,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,705

Other Expenses $22,977

TOTAL EXPENSES $22,977

Year-over-Year Comparison

	2022	2021	Change
Revenue	$24,256	$21,209	+0.1%
Expenses	$22,977	$49,536	-0.5%
Net Income	$1,279	$-28,327	-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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JEAN COMADENA	PRESIDENT	N/A	Officer Director	$0	$0	$0
CONNIE NOLAN	SECRETARY	N/A	Officer Director	$0	$0	$0
BETH BALLANTYNE	MWMBERSHIP	N/A	Director	$0	$0	$0
EILEEN CURTIS	SPECIAL EVEN	N/A	Director	$0	$0	$0
LINDA WHALEY	TREASURER	N/A	Director	$0	$0	$0
DOROTHY WHITE	MEMBER AT LA	N/A	Director	$0	$0	$0
SHARLA WRIGHT	HISTORIAN	N/A	Director	$0	$0	$0
KAREN RAINES	DOCENT COUNC	N/A	Director	$0	$0	$0
GLENN SCALISE	V.P. WEBSIT	N/A	Officer Director	$0	$0	$0
JENNIFER SCALISE	MEMBERSHIP	N/A	Director	$0	$0	$0
MICHAEL BUSSEE	SOCIAL MEDIA	N/A	Director	$0	$0	$0
BARBARA BURNS	SPECIAL EVEN	N/A	Director	$0	$0	$0
URSULA DUBE	RESTORATION/	N/A	Director	$0	$0	$0
SKIP FORSTER	RESTORATION	N/A	Director	$0	$0	$0
JOHN MCDONALD	MEMBER AT LA	N/A	Director	$0	$0	$0
NSNCI LARSEN	MEETING COOR	N/A	Director	$0	$0	$0
BETTY FULLER	SOCIAL MEDIA	N/A	Director	$0	$0	$0
JAMES RANGER	MEMBER AT LA	N/A	Director	$0	$0	$0
JARROD HOOGLAND	EXE DIRECTOR	N/A	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
2023	$24,256	$22,977	$78,885	$1,279
2022	$21,209	$49,536	$77,606	$-28,327
2021	$6,271	$1,144	$105,933	$5,127
2020	$10,138	$32,951	$100,806	$-22,813
2019	$29,141	$12,797	$123,619	$16,344

FRIENDS OF THE MISSION INN