MPA GROUP NFP LTD

EIN: 270069327 501(c)(3) Mental Health

BAY CITY, MI

Total Revenue
$2,303,307
Total Expenses
$2,299,533
Total Assets
$157,055
Net Assets
$-560,436
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
MI
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

THE PURPOSE AND PHILOSOPHY OF MPA GROUP NFP, LTD ARE DEMONSTRATED BY ITS CONTINUING EFFORTS TO PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, AND BELONGING IN THE LIVES OF ALL PERSONS SERVED. MPA GROUP NFP, LTD IS DEDICATED TO PROVIDING MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTIES. WITH TARGETED CASE MANAGEMENT, OUTPATIENT THERAPY AND CHILD AND FAMILY PROGRAMS, MPA GROUP NFP, LTD WILL ENDEAVOR TO ENHANCE AND SUPPORT MENTAL HEALTH MAINTENANCE AND ENCOURAGE OPTIMUM FUNCTIONING IN INTERPERSONAL, FAMILY, AND COMMUNITY SETTINGS.

Program Service Accomplishments

Program 1
Expenses: $2,294,328 Revenue: $2,253,971

PROVIDE MENTAL HEALTH SERVICES TO APPROXIMATELY 4,118 ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTY.

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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%)

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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

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Governance

Voting Members
3
Independent Members
N/A
Employees
39
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
3
$117,560
Total Directors
3
$117,560
Key Employees
0
$0
Highest Compensated
1
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
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