MAUMEE VALLEY PLANNING ORGANIZATION

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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

1975

Legal Domicile

Principal Officer

DENNIS MILLER

Phone

4197843882

Tax Period

2025-01-01 to 2025-12-31

MAUMEE VALLEY PLANNING ORGANIZATION, founded in 1975, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 9% surplus.

Mission

COMMUNITY DEVELOPMENT

Program Service Accomplishments

Program 1

Expenses: $1,280,656 Revenue: $1,304,572

GRANT ADMINISTRATION: PREPARATION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATIONS FOR FEDERAL FUNDS THROUGH OHIO DEPT. OF DEVELOPMENT (ODOD) FOR TWO CITIES, FOUR VILLAGES, AND SIX COUNTIES IN THE SIX COUNTY AREA. PROVIDE GRANT ADMINISTRATION TECHNICAL ASSISTANCE & SERVICE BENEFITS.

Program 2

SERVICES: AN ACTIVITY THAT SUPPLEMENTS ALL PROGRAMS OF MVPO AND ALLOWS FOR DIRECT ASSISTANCE TO LOCAL ELECTED OFFICIALS AND CITIZENS IN SIXCOUNTY AREA. AREAS SUCH AS GRANT WRITING, SOCIAL SERVICES...

SERVICES: AN ACTIVITY THAT SUPPLEMENTS ALL PROGRAMS OF MVPO AND ALLOWS FOR DIRECT ASSISTANCE TO LOCAL ELECTED OFFICIALS AND CITIZENS IN SIXCOUNTY AREA. AREAS SUCH AS GRANT WRITING, SOCIAL SERVICES, AND LOCAL NEEDS ARE IDENTIFIED AND ADDRESSED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $444,561

Program Service Revenue $1,304,572

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,749,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,241,943

Fundraising Expenses $0

Program Expenses $1,280,656

Other Expenses $344,475

TOTAL EXPENSES $1,586,418

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,749,133	$1,266,779	+0.4%
Expenses	$1,586,418	$1,338,220	+0.2%
Net Income	$162,715	$-71,441	-3.3%

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

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
JEFF BRUBAKER	TRUSTEE	0.25	Director	$0	$0	$0
TIM COPSEY	TRUSTEE	0.25	Director	$0	$0	$0
ASHLEY EPLING	TRUSTEE	0.25	Director	$0	$0	$0
RYAN MACK	CITY OFFICIA	0.25	Director	$0	$0	$0
LISA MCCLURE	SECRETARY	0.25	Officer Director	$0	$0	$0
DENNIS MILLER	TRUSTEE	0.25	Director	$0	$0	$0
MICK POCRATSKY	TRUSTEE	0.25	Officer Director	$0	$0	$0
TERRY RUMMEL	TRUSTEE	0.25	Officer Director	$0	$0	$0
JON RUPP	COMMISSIONER	0.25	Director	$0	$0	$0
CARRIE SCHLADE	CITY MAYOR	0.25	Director	$0	$0	$0
CHARLIE SHELLER	TOWNSHIP TRU	0.25	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	$1,749,133	$1,586,418	$822,558	$162,715
2024	No data	No data	No data	No data
2023	$1,452,660	$1,235,960	$731,284	$216,700
2022	$1,439,181	$1,386,514	$514,584	$52,667
2021	$1,104,973	$1,127,068	$461,917	$-22,095
2020	$882,334	$1,026,103	$484,012	$-143,769
2019	$995,253	$876,978	$627,781	$118,275
2018	$957,261	$868,372	$509,506	$88,889