MIDLANDS EDUCATION & BUSINESS ALLIANCE (EIN 200350584) - 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

1990

Legal Domicile

Principal Officer

RYAN COLEMAN

Phone

8038223306

Tax Period

2023-07-01 to 2024-06-30

MIDLANDS EDUCATION & BUSINESS ALLIANCE, founded in 1990, is a small nonprofit in the Employment sector that reported $431K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $105K, a strong 24% operating margin.

Mission

THE ALLIANCE'S MISSION IS TO BUILD COALITIONS IN THE MIDLANDS AREA TO FOSTER SUPPORT FOR PUBLIC EDUCATION AND WORKFORCE DEVELOPMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $431,426

Program Service Revenue $0

Investment Income $0

Other Revenue $1

TOTAL REVENUE $431,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,332

Fundraising Expenses $50

Program Expenses $296,240

Other Expenses $163,310

TOTAL EXPENSES $326,642

Year-over-Year Comparison

	2023	2022	Change
Revenue	$431,427	$314,710	+0.4%
Expenses	$326,642	$310,402	+0.1%
Net Income	$104,785	$4,308	+23.3%

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

350

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

$78,610

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA CALL	REGIONAL CAR	40.00	Officer	$78,610	$0	$78,610
DR ASHLEY ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
KATE BUGBY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE CALDWELL	DIRECTOR	1.00	Director	$0	$0	$0
DESTRA CAPERS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN COLEMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIFFANNEY CONRAD	DIRECTOR	1.00	Director	$0	$0	$0
DR JR GREEN	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA HAFNER	DIRECTOR	1.00	Director	$0	$0	$0
TONYA HENDLEY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HODGES	DIRECTOR	1.00	Director	$0	$0	$0
JAMES T LEDBETTER JR	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN KREULEN	DIRECTOR	1.00	Director	$0	$0	$0
LASENTA LEWIS-ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
ERICA LYBRAND	DIRECTOR	1.00	Director	$0	$0	$0
FLOYD LYLES	DIRECTOR	1.00	Director	$0	$0	$0
SHARON LYNN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
DR ROBERT MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
KIM MANN	DIRECTOR	1.00	Director	$0	$0	$0
KIM MOORE	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE J PFEIFFER	DIRECTOR	1.00	Director	$0	$0	$0
GERRITA POSTLEWAIT	DIRECTOR	1.00	Director	$0	$0	$0
KERRY POSTON	DIRECTOR	1.00	Director	$0	$0	$0
AKIL ROSS	DIRECTOR	1.00	Director	$0	$0	$0
DAN RUSINYAK	DIRECTOR	1.00	Director	$0	$0	$0
RONALD SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
DR KAYE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SMITH	DIRECTOR	1.00	Director	$0	$0	$0
HARRY TIDABACK	DIRECTOR	1.00	Director	$0	$0	$0
DR CRAIG WITHERSPOON	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	$431,427	$326,642	$867,389	$104,785
2023	$314,710	$310,402	$754,550	$4,308
2022	$334,233	$260,462	$740,901	$73,771
2021	$469,634	$212,608	$697,059	$257,026
2020	$311,160	$254,912	$359,998	$56,248
2019	$300,629	$247,261	$358,680	$53,368

MIDLANDS EDUCATION & BUSINESS ALLIANCE