MISSION CITY COMMUNITY NETWORK INC

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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

1989

Legal Domicile

Principal Officer

Nik Gupta

Phone

8188953100

Tax Period

2024-07-01 to 2025-06-30

MISSION CITY COMMUNITY NETWORK INC, founded in 1989, is a mid-sized nonprofit in the Health Care sector that reported $54.9M in total revenue in fiscal year 2024. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $20.7M, a strong 38% operating margin.

Mission

To provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California.

Program Service Accomplishments

Program 1

Expenses: $28,802,796 Revenue: $0

Our Mission is to provide, advocate and model quality healthcare and social services for the uninsured and low income families in communities of Southern California.

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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 $8,207,659

Program Service Revenue $44,105,385

Investment Income $2,631,961

Other Revenue $1,043

TOTAL REVENUE $54,946,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,912,587

Fundraising Expenses $0

Program Expenses $28,802,796

Other Expenses $22,359,882

TOTAL EXPENSES $34,272,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,946,048	$28,941,224	+0.9%
Expenses	$34,272,469	$21,088,443	+0.6%
Net Income	$20,673,579	$7,852,781	+1.6%

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

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

199

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

$1,271,876

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nik Gupta	CEO	60	Officer	$895,866	$104,134	$1,000,000
Magdalena Almira	CFO	40	Officer	$258,587	$13,289	$271,876
Steven Reiner	Area Medical Director	40	Highest	$263,186	$284	$263,470
Neal Schwartz	CMO	0		$242,217	$0	$242,217
Dalia Bekhit	Dental Director	40	Highest	$200,250	$20,027	$220,277
Mahin Ghanevati	Physician	40	Highest	$179,858	$12,627	$192,485
YoungGun Min	Director	1	Director	$0	$0	$0
Adriana Guzman	Secretary	1	Director	$0	$0	$0
Maria Chaudhry	Director	1	Director	$0	$0	$0
Rosalind Scarbrough	Director	1	Director	$0	$0	$0
Sammy Riley	Treasurer	1	Director	$0	$0	$0
Mark Berry	Director	1	Director	$0	$0	$0
Frank Gonzales	Director	1	Director	$0	$0	$0
Derek Biesheuvel	Director	1	Director	$0	$0	$0
Aida Vlught	Chairperson	1	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	$54,946,048	$34,272,469	$122,984,742	$20,673,579
2024	$28,941,224	$21,088,443	$92,367,015	$7,852,781
2023	$19,753,448	$16,183,853	$87,163,759	$3,569,595
2022	$25,523,777	$16,193,965	$80,582,248	$9,329,812
2021	$11,264,277	$12,676,470	$82,016,292	$-1,412,193
2020	$11,259,021	$21,010,936	$81,963,411	$-9,751,915
2019	$48,174,950	$33,612,055	$90,435,646	$14,562,895
2018	$44,846,160	$31,627,679	$75,634,804	$13,218,481