MONTGOMERY AREA COMMUNITY WELLNESS COALITION (EIN 300092712) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

GHANDI DANIELS

Phone

3342936504

Tax Period

2024-10-01 to 2025-09-30

MONTGOMERY AREA COMMUNITY WELLNESS COALITION, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2017. Revenue decreased 19% compared to the prior year.

Mission

TO INCREASE ACCESS TO AND APPROPRIATE UTILIZATION OF HEALTH CARE BY UNDER/UNINSURED INDIVIDUALS IN THE RIVER REGION.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,168,371

Program Service Revenue $22,008

Investment Income $22,154

Other Revenue $3,820

TOTAL REVENUE $1,216,353

Expense Breakdown

Grants Paid $82,961

Salaries & Benefits $754,254

Fundraising Expenses $0

Program Expenses $1,145,084

Other Expenses $436,555

TOTAL EXPENSES $1,273,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,216,353	$1,552,562	-0.2%
Expenses	$1,273,770	$1,463,808	-0.1%
Net Income	$-57,417	$88,754	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$88,313

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GHANDI DANIELS	EXECUTIVE DIRECTOR	40.00	Officer	$87,983	$330	$88,313
DONNA LESLIE	CHAIRPERSON - ELECT	1.00	Officer Director	$0	$0	$0
MELANIE BOGGAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNA COOPER	TREASURER	1.00	Officer Director	$0	$0	$0
GILBERT DARRINGTON	CHAIRPERSON-IMMEDIATE PAST	1.00	Officer Director	$0	$0	$0
BRANDON DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHESSIE MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
COMMISSIONER ISAIAH SANKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DEMETRA PEOPLES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR TOM ELLISON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNE RHINEHART	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA HUDSON	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHERINE WEBB	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WEIDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY STONE	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY MCKINNON	CHAIRPERSON	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
2025	$1,216,353	$1,273,770	$890,626	$-57,417
2024	$1,552,562	$1,463,808	$1,049,558	$88,754
2023	$2,375,516	$2,326,151	$1,264,542	$49,365
2022	$2,409,219	$2,341,361	$1,075,920	$67,858
2021	$1,913,622	$1,586,167	$987,032	$327,455
2020	$897,771	$960,092	$540,882	$-62,321
2019	$1,062,279	$1,121,707	$497,925	$-59,428
2018	$1,062,781	$1,058,713	$517,593	$4,068

MONTGOMERY AREA COMMUNITY WELLNESS COALITION