Mikeys Place

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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

2006

Legal Domicile

Phone

7135911965

Tax Period

2024-01-01 to 2024-12-31

Mikeys Place, founded in 2006, is a small nonprofit in the Human Services sector that reported $266K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

To inform, connect, provide services, support and opportunities for families of children with disabilities.

Program Service Accomplishments

Program 1

Expenses: $184,625 Revenue: $102,232

Together at Mikey's Place is a program that started in September 2022. It's mission is to provide a long term solution for young adults confronted with a lack of meaningful opportunities after high school. Participants receive vocational training, dignified work, social interaction and purpose in a supportive environment. This program continues to expand benefiting young adults ages 22+ with developmental disabilities in the local community.

Program 2

Expenses: $5,800

Campership Program provides need-based financial support to families desiring to send their child to a specialized summer camp.

Program 3

Expenses: $417 Revenue: $37,122

Mikey's Guide Publication received a grant to cover costs of web developer to create a new online edition of Mikey's Guide and offer our proprietary disability resource publication for families...

Mikey's Guide Publication received a grant to cover costs of web developer to create a new online edition of Mikey's Guide and offer our proprietary disability resource publication for families, caregivers, or anyone who works with all ages/disabilities in the Greater Houston area.

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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 $50,840

Program Service Revenue $139,354

Investment Income $4,319

Other Revenue $71,836

TOTAL REVENUE $266,349

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,417

Fundraising Expenses $0

Program Expenses $190,842

Other Expenses $44,492

TOTAL EXPENSES $195,909

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,349	$235,915	+0.1%
Expenses	$195,909	$164,620	+0.2%
Net Income	$70,440	$71,295	0.0%

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
Ingrid Monroy	Executive Dir.	45.00	Director	$0	$0	$0
Gay Foust	President	3.00	Officer	$0	$0	$0
Robin Stilwell	Secretary	2.00	Officer	$0	$0	$0
April Hampton	Director	3.00	Officer	$0	$0	$0
Paul Smith	Treasurer	2.00	Officer	$0	$0	$0
Katherine Dowdell	Vice President	2.00	Officer	$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	$266,349	$195,909	$221,133	$70,440
2023	$235,915	$164,620	$143,632	$71,295