MIAMI VALLEY ALLIANCE OF CONSTRUCT… - Form 990 Financial Data

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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

2002

Legal Domicile

Principal Officer

MIKE EVANS

Phone

9372990384

Tax Period

2018-01-01 to 2018-12-31

MIAMI VALLEY ALLIANCE OF CONSTRUCTION PROFESSIONALS, founded in 2002, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 50% operating deficit.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ACTIVELY PROMOTE FAIR, RESPONSIBLE CONTRACTING PRACTICES IN THE CONSTRUCTION INDUSTRY AND TO ADVANCE THE MARKET INTERESTS OF ITS MEMBERS AS WELL AS THE SKILLED WORKFORCE IN THE REGION.

Program Service Accomplishments

Program 1

Expenses: $12,379 Revenue: $8,650

DEVELOP RELATIONSHIPS WITH CITY, COUNTY AND STATE GOVERNMENTAL ORGANIZATIONS TO FURTHER THE CAUSE OF QUALITY CONTRACTING IN ECONOMIC DEVELOPMENT. PARTICIPATE IN CAREER EVENTS WITH ALL UNIONIZED...

DEVELOP RELATIONSHIPS WITH CITY, COUNTY AND STATE GOVERNMENTAL ORGANIZATIONS TO FURTHER THE CAUSE OF QUALITY CONTRACTING IN ECONOMIC DEVELOPMENT. PARTICIPATE IN CAREER EVENTS WITH ALL UNIONIZED CONSTRUCTION TRADES TO FURTHER THE DEVELOPMENT OF SKILLED TRADES IN CONSTRUCTION. DEVELOP A PROFESSIONAL FOREMANSHIP PROGRAM TO COVER THE MULTI- TRADE INTERFACE OF CRAFT FOREMAN ON CONSTRUCTION PROJECTS. PARTICIPATE IN REGIONAL ECONOMIC DEVELOPMENT CONSORTIUMS TO FURTHER THE GROWTH OF THE CONSTRUCTION INDUSTRY I.E. DAYTON CHAMBER OF COMMERCE, DAYTON DEVELOPMENT CORPORATION, I-70/I/75.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,650

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,379

Other Expenses $13,004

TOTAL EXPENSES $13,004

Year-over-Year Comparison

	2018	2017	Change
Revenue	$8,650	$18,120	-0.5%
Expenses	$13,004	$26,238	-0.5%
Net Income	$-4,354	$-8,118	-0.5%

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

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
RANDY FOX	PRESIDENT	N/A	Officer Director	$0	$0	$0
MIKE EVANS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
ROBERT POPE	TRUSTEE	N/A	Director	$0	$0	$0
VALERIE POPE DAHLBERG	TRUSTEE	N/A	Director	$0	$0	$0
HOWARD KRISHER	TRUSTEE	N/A	Director	$0	$0	$0
JOSEPH TRAVIS	TRUSTEE	N/A	Director	$0	$0	$0
GREG GUST	TRUSTEE	N/A	Director	$0	$0	$0
JOHN HAYES	TRUSTEE	N/A	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
2018	$8,650	$13,004	$52,473	$-4,354

MIAMI VALLEY ALLIANCE OF CONSTRUCTION PROFESSIONALS