MASHKISIBI BOYS AND GIRLS CLUB INC (EIN 300028025) - 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

2001

Legal Domicile

Principal Officer

MARY MADAY

Phone

7156859489

Tax Period

2021-01-01 to 2021-12-31

MASHKISIBI BOYS AND GIRLS CLUB INC, founded in 2001, is a micro nonprofit that reported $74K in total revenue in fiscal year 2021. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 64% operating deficit.

Mission

TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE, RESPONSIBLE, AND CARING CITIZENS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $73,992

Program Service Revenue $0

Investment Income $19

Other Revenue $265

TOTAL REVENUE $74,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,641

Fundraising Expenses $0

Program Expenses $76,762

Other Expenses $40,464

TOTAL EXPENSES $122,105

Year-over-Year Comparison

	2021	2020	Change
Revenue	$74,276	$136,676	-0.5%
Expenses	$122,105	$117,967	+0.0%
Net Income	$-47,829	$18,709	-3.6%

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

$44,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI NORTUNEN	EXECUTIVE DI	40.00	Officer	$44,834	$0	$44,834
MICHELLE BERLIN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARY MADAY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD NEVEAUX	DIRECTOR	1.00	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
2021	$74,276	$122,105	$165,655	$-47,829
2020	$136,676	$117,967	$212,807	$18,709
2019	$69,453	$179,765	$130,805	$-110,312
2018	$199,090	$182,614	$214,836	$16,476

MASHKISIBI BOYS AND GIRLS CLUB INC