MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH (EIN 263566862) - 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

2008

Legal Domicile

Principal Officer

TARYN GAL

Phone

5173181414

Tax Period

2024-10-01 to 2025-09-30

MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH, founded in 2008, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

FULL MISSION STATEMENT AT SCHEDULE O.

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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 $2,942,459

Program Service Revenue $126,950

Investment Income $6,269

Other Revenue $1,476

TOTAL REVENUE $3,077,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,314,757

Fundraising Expenses $167,520

Program Expenses $2,678,226

Other Expenses $1,868,879

TOTAL EXPENSES $3,183,636

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,077,154	$3,324,453	-0.1%
Expenses	$3,183,636	$3,364,930	-0.1%
Net Income	$-106,482	$-40,477	+1.6%

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

$384,859

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLBY CESARO	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
CRAIG VANKEMPEN	CO-PRESIDENT	5.00	Officer Director	$0	$0	$0
JENNIFER WEIN	SECRETARY	5.00	Officer Director	$0	$0	$0
NAOMI KHALIL	TREASURER	5.00	Officer Director	$0	$0	$0
LAURIE BECHHOFER	DIRECTOR	5.00	Director	$0	$0	$0
FLORENSIO HERNANDEZ	DIRECTOR	5.00	Director	$0	$0	$0
LINDSEY BRENZ	DIRECTOR	5.00	Director	$0	$0	$0
ANNE SCOTT	DIRECTOR	5.00	Director	$0	$0	$0
ADAM DEGREGORIO	YOUTH DIRECTOR	5.00	Director	$0	$0	$0
MACKENZIE LOVELL	YOUTH DIRECTOR	5.00	Director	$0	$0	$0
TARYN GAL	EXECUTIVE DIRECTOR	40.00	Officer	$222,460	$17,746	$240,206
CAROLYN HERRMANN	FINANCE DIRECTOR	40.00	Officer	$128,617	$16,036	$144,653

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	$3,077,154	$3,183,636	$966,540	$-106,482
2024	$3,324,453	$3,364,930	$1,124,662	$-40,477
2023	$1,790,247	$1,609,055	$1,201,408	$181,192
2022	$1,489,439	$1,320,571	$924,298	$168,868
2021	$992,442	$1,067,342	$649,332	$-74,900
2020	$1,245,510	$782,076	$647,628	$463,434
2019	$609,812	$599,336	$221,059	$10,476
2018	$338,791	$323,307	$117,409	$15,484

MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH