MIRROR INC (EIN 237433368) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

SHELBY TURNER

Phone

3162836743

Tax Period

2022-07-01 to 2023-06-30

MIRROR INC, founded in 1972, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2022. Expenses of $14.7M left a modest 14% surplus.

Mission

DRUG/ALCOHOL TREATMENT & PREVENTION

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,503,560

Program Service Revenue $13,206,517

Investment Income $210,185

Other Revenue $100,346

TOTAL REVENUE $17,020,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,191,076

Fundraising Expenses $0

Program Expenses $12,954,121

Other Expenses $4,466,803

TOTAL EXPENSES $14,657,879

Year-over-Year Comparison

	2022	2021	Change
Revenue	$17,020,608	$16,188,968	+0.1%
Expenses	$14,657,879	$15,547,002	-0.1%
Net Income	$2,362,729	$641,966	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

332

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

$361,190

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HAMM	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
ADA SCHMIDT-TIESZEN	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JOHN S ROBB	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
MARIANNE EICHELBERGER	DIRECTOR	1.00	Director	$0	$0	$0
REV BILL ESTER	DIRECTOR	1.00	Director	$0	$0	$0
MARK FRAZIER	DIRECTOR	1.00	Director	$0	$0	$0
CHAD GAY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GRABER	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN MCDANIEL	DIRECTOR	1.00	Director	$0	$0	$0
JOE REGIER	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROGERS III	DIRECTOR	1.00	Director	$0	$0	$0
FRANK STUCKY	DIRECTOR	1.00	Director	$0	$0	$0
RON LANG	DIRECTOR	3.00	Director	$0	$0	$0
DES MARTENS	PRESIDENT/CEO	45.00	Officer	$111,126	$0	$111,126
SHELBY TURNER	CFO	45.00	Officer	$74,010	$0	$74,010
MELISSA GOODMAN	VP OF CORRECTIONAL SERVICE	42.00	Officer	$79,174	$0	$79,174
JASON GREEVER	VP OF TREATMENT SERVICES	42.00	Officer	$96,880	$0	$96,880

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	No data	No data	No data	No data
2023	$17,020,608	$14,657,879	$16,255,949	$2,362,729
2022	$16,188,968	$15,547,002	$13,768,427	$641,966
2021	$17,870,125	$13,281,826	$13,928,339	$4,588,299
2020	$11,773,814	$12,330,878	$10,239,608	$-557,064
2019	$11,114,903	$12,307,839	$9,099,846	$-1,192,936
2018	$11,293,208	$11,206,865	$10,273,148	$86,343

MIRROR INC