Mission Community Woodshop Inc

EIN: 993320492 501(c)(3) Human Services

San Francisco, CA

Total Revenue
$413,046
Total Expenses
$232,801
Total Assets
$180,245
Net Assets
$180,245
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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
2024
Legal Domicile
CA
Tax Period
2024-07-01 to 2025-06-30

Mission Community Woodshop Inc, founded in 2024, is a small nonprofit in the Human Services sector that reported $413K in total revenue in fiscal year 2024. The organization ran a surplus of $180K, a strong 44% operating margin.

Mission

Building skills, confidence, and communityone project at a time

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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 $182,775
Program Service Revenue $230,271
Investment Income $0
Other Revenue $0
TOTAL REVENUE $413,046

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,523
Fundraising Expenses $6,099
Program Expenses $147,766
Other Expenses $219,278
TOTAL EXPENSES $232,801

Year-over-Year Comparison

2024 2023 Change
Revenue $413,046 N/A N/A
Expenses $232,801 N/A N/A
Net Income $180,245 N/A N/A
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
2
Independent Members
N/A
Employees
N/A
Volunteers
35

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
$12,631
Total Directors
2
$12,631
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andrew Salverda CEO 40.00
Officer Director
$6,316 $0 $6,316
Daniel Matz CFO 40.00
Officer Director
$6,315 $0 $6,315
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 $413,046 $232,801 $180,245 $180,245
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