THE WEST MICHIGAN COMMUNITY PRESER… - Form 990 Financial Data

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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

2009

Legal Domicile

Principal Officer

ADRIAN MEEKHOF

Phone

5172679012

Tax Period

2018-01-01 to 2018-12-31

THE WEST MICHIGAN COMMUNITY PRESERVATION FUND, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $542K in total revenue in fiscal year 2018. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $389K, a strong 72% operating margin.

Mission

TO RECEIVE AND ADMINISTER FUNDS FOR THE HEALTH, SAFETY AND WELFARE OF CITIZENS; TO EDUCATE THE PUBLIC ON HEALTH CARE, ECONOMIC, TECHNOLOGICAL, ENVIRONMENTAL, GOVERNMENTAL AND EDUCATIONAL ISSUES; TO PROMOTE COMMUNITY ORGANIZATIONS OR EVENTS; TO ENCOURAGE AND PROMOTE HEALTH CARE REFORMS; AND TO ASSIST THOSE WITH MEDICAL NEEDS, THE UNINSURED OR UNDERINSURED AND/OR THOSE WHO CANNOT AFFORD EXPENSIVE MEDICAL TREATMENT.

Program Service Accomplishments

Program 1

Expenses: $90,403

EVENT SPONSORSHIP EXPENSES AND DONATIONS TO ORGANIZATIONS WITH SIMILAR EXEMPT PURPOSES.

Program 2

Expenses: $21,018

PROFESSIONAL CONSULTING AND ADVERTISING EXPENSES TO FURTHER ORGANIZATION'S MISSION.

Program 3

Expenses: $15,390

TRAVEL AND INCINDENTAL FEES TO ATTEND EVENTS RELATED TO ORGANIZATION'S MISSION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $524,000

Program Service Revenue $0

Investment Income $0

Other Revenue $17,612

TOTAL REVENUE $541,612

Expense Breakdown

Grants Paid $90,403

Salaries & Benefits $0

Fundraising Expenses $12,000

Program Expenses $126,811

Other Expenses $50,690

TOTAL EXPENSES $153,093

Year-over-Year Comparison

	2018	2017	Change
Revenue	$541,612	$238,340	+1.3%
Expenses	$153,093	$131,162	+0.2%
Net Income	$388,519	$107,178	+2.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE HANKWITZ	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLEN KLETZKA	DIRECTOR/TREASURER	1.00	Officer Director	$0	$0	$0
STEVE LINDER	DIRECTOR/SECRETARY	1.00	Officer Director	$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
2018	$541,612	$153,093	$500,040	$388,519

THE WEST MICHIGAN COMMUNITY PRESERVATION FUND