MARIPOSA SENIOR ASSOCIATION (EIN 954647006) - 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

1997

Legal Domicile

Principal Officer

TOM LUNGIN

Phone

8054137991

Tax Period

2024-01-01 to 2024-12-31

MARIPOSA SENIOR ASSOCIATION, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $696K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $889K exceeded revenue, resulting in a 28% operating deficit.

Mission

PROVIDE AFFORDABLE HOUSING TO LOW INCOME ELDERLY PERSONS.

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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 $400,867

Program Service Revenue $290,498

Investment Income $4,953

Other Revenue $0

TOTAL REVENUE $696,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,221

Fundraising Expenses $0

Program Expenses $634,377

Other Expenses $711,280

TOTAL EXPENSES $888,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,318	$598,840	+0.2%
Expenses	$888,501	$803,051	+0.1%
Net Income	$-192,183	$-204,211	-0.1%

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
TOM LUNGIN	PRESIDENT/ CEO FOR CA	2.00	Officer Director	$0	$0	$0
STEPHEN WATSON	SECRETARY,TREASURER/CFO FO	2.00	Officer Director	$0	$0	$0
ESTELLE JIMENEZ	DIRECTOR	2.00	Director	$0	$0	$0
GARRETT LUNGIN	DIRECTOR	2.00	Director	$0	$0	$0
GINGER ALLEN	DIRECTOR	2.00	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
2024	$696,318	$888,501	$2,963,222	$-192,183
2023	$598,840	$803,051	$3,007,874	$-204,211
2022	$574,739	$728,151	$3,056,560	$-153,412
2021	$545,664	$652,682	$3,175,253	$-107,018
2020	$484,777	$579,428	$3,278,977	$-94,651
2019	$465,867	$597,418	$3,390,369	$-131,551
2018	$455,195	$550,867	$3,507,329	$-95,672

MARIPOSA SENIOR ASSOCIATION