MISSION CITY COMMUNITY NETWORK INC

EIN: 954226189 501(c)(3) Health Care

North Hills, CA

Total Revenue
$54,946,048
Total Expenses
$34,272,469
Total Assets
$122,984,742
Net Assets
$105,367,788
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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
CA
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.

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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 $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

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Governance

Voting Members
8
Independent Members
8
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
2
$1,271,876
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
3
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
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