MICHIGAN COUNTY MEDICAL CARE FACILITIES COUNCIL (EIN 264213587) - 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

2007

Legal Domicile

Principal Officer

SHANA ESPINOZA

Phone

5173715303

Tax Period

2023-01-01 to 2023-12-31

MICHIGAN COUNTY MEDICAL CARE FACILITIES COUNCIL, founded in 2007, is a small nonprofit in the Health Care sector that reported $393K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $454K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO ASSIST ITS MEMBERS TO CONTINUALLY IMPROVE RESIDENT CARE AT EACH MEMBER'S RESPECTIVE COUNTY MEDICAL CARE FACILITY; TO HELP ITS MEMBERS DEVELOP THE MOST EFFECTIVE AND ECONOMICAL OPERATION OF COUNTY MEDICAL CARE FACILITIES; TO FOSTER APPROPRIATE RELATIONSHIPS WITH OTHER RELATED ORGANIZATIONS, AND TO PROMOTE EDUCATION AND COMMUNICATION AMONG ITS MEMBERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $53,704

Program Service Revenue $326,923

Investment Income $11,906

Other Revenue $0

TOTAL REVENUE $392,533

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,915

Other Expenses $444,944

TOTAL EXPENSES $453,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$392,533	$291,640	+0.3%
Expenses	$453,944	$357,970	+0.3%
Net Income	$-61,411	$-66,330	-0.1%

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

N/A

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
DENISE PERRY	DISTRICT I DIRECTOR	1.50	Director	$0	$0	$0
LISA ASHLEY	DISTRICT II DIRECTOR	1.50	Director	$0	$0	$0
KIMBERLY TURCOTT	DISTRICT III DIRECTOR	1.50	Director	$0	$0	$0
SHEA BAKER	DISTRICT IV DIRECTOR	1.50	Director	$0	$0	$0
SHANA ESPINOZA	PRESIDENT	1.50	Officer	$0	$0	$0
JOE COLEMAN	FIRST VICE PRESIDENT	1.50	Officer	$0	$0	$0
DESTINY WILKINS	SECOND VICE PRESIDENT	1.50	Officer	$0	$0	$0
JANNICE LAMM	SECRETARY	1.50	Officer	$0	$0	$0
ALISSA HAYNAK	TREASURER	1.50	Officer	$0	$0	$0
MARNA ROBERTSON	IMMEDIATE PAST PRESIDENT	1.50	Officer	$0	$0	$0
RENEE BENIAK	EXECUTIVE DIRECTOR	20.00	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	No data	No data	No data	No data
2023	$392,533	$453,944	$256,080	$-61,411
2022	$291,640	$357,970	$317,491	$-66,330
2021	$264,236	$346,094	$383,821	$-81,858
2020	$209,906	$211,856	$465,679	$-1,950
2019	$349,008	$357,203	$467,629	$-8,195
2018	$291,125	$187,720	$475,823	$103,405

MICHIGAN COUNTY MEDICAL CARE FACILITIES COUNCIL