M-5 INC (EIN 231919508) - 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

1983

Legal Domicile

Phone

6109350904

Tax Period

2024-07-01 to 2025-06-30

M-5 INC, founded in 1983, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

PROVIDE COMMUNITY LIVING ARRANGEMENTS FOR MH/MR PERSONS

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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 $0

Program Service Revenue $2,393,664

Investment Income $-2,852

Other Revenue $0

TOTAL REVENUE $2,390,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,036,305

Fundraising Expenses $0

Program Expenses $2,282,576

Other Expenses $482,774

TOTAL EXPENSES $2,519,079

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,390,812	$2,293,688	+0.0%
Expenses	$2,519,079	$2,495,869	+0.0%
Net Income	$-128,267	$-202,181	-0.4%

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

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

$204,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON MESHON	PRESIDENT	1.00	Director	$0	$0	$0
TERRI SIGGS	SECRETARY	1.00	Director	$0	$0	$0
LINDA PARENT	VICE PRESIDENT	1.00	Director	$0	$0	$0
SALLY FELLMETH	MEMBER	1.00	Director	$0	$0	$0
MARJORIE HOOPER	PROGRAM DIRECTOR	40.00	Officer	$55,413	$0	$55,413
CHRISTI HILLIARD	EXECUTIVE DIRECTOR	40.00	Officer	$72,180	$0	$72,180
STEVE LEIBOWITZ	CONTROLLER	40.00	Officer	$76,968	$0	$76,968

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	$2,390,812	$2,519,079	$806,882	$-128,267
2024	$2,293,688	$2,495,869	$997,834	$-202,181
2023	$2,337,743	$2,543,296	$1,091,610	$-205,553
2022	$2,967,328	$2,718,074	$1,302,775	$249,254
2021	$2,947,220	$2,512,466	$1,153,586	$434,754
2020	$2,790,148	$2,440,575	$695,480	$349,573
2019	$2,384,732	$2,394,529	$329,155	$-9,797

M-5 INC