MISSION VIEJO ACTIVITIES COMMITTEE (EIN 953756238) - 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

1985

Legal Domicile

Principal Officer

STEFFAY TAYLOR

Phone

9498307066

Tax Period

2024-01-01 to 2024-12-31

MISSION VIEJO ACTIVITIES COMMITTEE, founded in 1985, is a small nonprofit in the Human Services sector that reported $238K in total revenue in fiscal year 2024. Expenses of $213K left a modest 11% surplus.

Mission

THE PRIMARY PURPOSE OF THE MISSION VIEJO ACTIVITIES COMMITTEE IS TO SPONSOR AND PROVIDE COMMUNITY ACTIVITIES IN THE CITY OF MISSION VIEJO THAT ARE DESIGNED TO PROMOTE SUPPORT AND FOSTER CIVIC PATRIOTIC, CULTURAL, EDUCATIONAL AND CHARITABLE OPPORTUNITIES AND AWARENESS.

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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 $38,100

Program Service Revenue $190,022

Investment Income $9,871

Other Revenue $0

TOTAL REVENUE $237,993

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,426

Fundraising Expenses $0

Program Expenses $149,433

Other Expenses $172,541

TOTAL EXPENSES $212,967

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,993	$240,919	0.0%
Expenses	$212,967	$201,871	+0.1%
Net Income	$25,026	$39,048	-0.4%

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

N/A

Employees

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
STEFFAY TAYLOR	President	10.00	Officer	$0	$0	$0
DAVID MACALUSO	Vice President	6.00	Officer	$0	$0	$0
ALLAN VARGAS	Treasurer	6.00	Officer	$0	$0	$0
ASHLEY MILLS	Secretary	6.00	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	$237,993	$212,967	$241,567	$25,026
2023	$240,919	$201,871	$214,321	$39,048

MISSION VIEJO ACTIVITIES COMMITTEE