MEXICO AREA COMMUNITY FOUNDATION INC (EIN 113649939) - 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

2002

Legal Domicile

Principal Officer

MELISSA BUCKMAN YOUNG

Phone

5735812500

Tax Period

2022-07-01 to 2023-06-30

MEXICO AREA COMMUNITY FOUNDATION INC, founded in 2002, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $71K in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 246% operating deficit.

Mission

THE MEXICO AREA COMMUNITY FOUNDATION IS A PUBLIC BENEFIT CORPORATION. THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES FOR THE RESIDENTS OF NORTHEASTERN MISSOURI. THE FOUNDATION'S FIRST PRIORITY IS THE LONG-TERM WELL-BEING OF THE MEXICO AREA. IT IS DEDICATED TO MATCHING THE COMMUNITY'S NEEDS WITH DONOR FUNDS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $23,100

Program Service Revenue $0

Investment Income $48,133

Other Revenue $0

TOTAL REVENUE $71,233

Expense Breakdown

Grants Paid $245,952

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $245,952

Other Expenses $484

TOTAL EXPENSES $246,436

Year-over-Year Comparison

	2022	2021	Change
Revenue	$71,233	$188,479	-0.6%
Expenses	$246,436	$147,898	+0.7%
Net Income	$-175,203	$40,581	-5.3%

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

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
MELISSA BUCKMAN YOUNG	PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICK RYAN	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
DAN ERDEL	SECRETARY	0.50	Officer Director	$0	$0	$0
W HOWARD TANZEY	TREASURER	2.00	Officer Director	$0	$0	$0
DEREK STUCKENSCHNEIDER	BOARD MEMBER	0.50	Director	$0	$0	$0
CHAD ROSENSTENGEL	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$71,233	$246,436	$1,573,197	$-175,203
2022	$188,479	$147,898	$1,748,400	$40,581
2021	$74,359	$58,784	$1,707,819	$15,575
2020	$74,198	$66,748	$1,692,244	$7,450
2019	$100,671	$86,584	$1,684,794	$14,087

MEXICO AREA COMMUNITY FOUNDATION INC