MPA GROUP NFP LTD (EIN 270069327) - 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

2004

Legal Domicile

Principal Officer

RON LEIX

Phone

9896679661

Tax Period

2023-10-01 to 2024-09-30

MPA GROUP NFP LTD, founded in 2004, is a community nonprofit in the Mental Health sector that reported $2.3M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

BEHAVIORAL HEALTHCARE SERVICES

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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 $49,336

Program Service Revenue $2,253,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,303,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,118,957

Fundraising Expenses $0

Program Expenses $2,294,328

Other Expenses $180,576

TOTAL EXPENSES $2,299,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,303,307	$2,702,359	-0.1%
Expenses	$2,299,533	$2,420,857	-0.1%
Net Income	$3,774	$281,502	-1.0%

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

N/A

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

$117,560

Total Directors

$117,560

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD LEIX	PRESIDENT	40.00	Officer Director	$0	$13,620	$13,620
JENNIFER RYERS	TREASURER	40.00	Officer Director	$61,440	$14,950	$76,390
PATRICIA STRANEY	SECRETARY	40.00	Officer Director	$24,550	$3,000	$27,550
TRACY HAGAR	SUPERVISOR CHILDREN SERVIC	40.00	Highest	$106,500	$6,451	$112,951

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	$2,303,307	$2,299,533	$157,055	$3,774
2023	$2,702,359	$2,420,857	$157,055	$281,502
2022	$2,042,376	$2,286,232	$193,496	$-243,856
2021	$2,248,624	$2,275,224	$360,536	$-26,600
2020	$1,507,279	$1,871,263	$292,052	$-363,984
2019	$2,365,858	$2,393,762	$157,055	$-27,904
2018	$2,692,206	$2,551,604	$222,193	$140,602

MPA GROUP NFP LTD