MENNONITE DISABILITIES COMMITTEE INC (EIN 311205424) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1977

Legal Domicile

Principal Officer

CALLA PATKA

Phone

5745339720

Tax Period

2018-07-01 to 2019-06-30

MENNONITE DISABILITIES COMMITTEE INC, founded in 1977, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2018. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

MDC GOLDENROD CREATES COMMUNITY FOR INDIVIDUALS OF ALL ABILITIES. GUIDED BY OUR CHRISTIAN FAITH AND SUPPORTED BY INDIVIDUALS, FAMILIES, CONGREGATIONS AND BUSINESSES WE STRIVE TO MAKE MDC GOLDENROD COMMUNITY MEMBERS' DREAMS AND GOALS A REALITY. WE DO THIS THROUGH ADVOCATING, EDUCATING AND EMPOWERING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $200,551

Program Service Revenue $1,115,745

Investment Income $184,483

Other Revenue $2,623

TOTAL REVENUE $1,503,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,166,283

Fundraising Expenses $15,363

Program Expenses $1,143,762

Other Expenses $507,265

TOTAL EXPENSES $1,673,548

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,503,402	$2,375,344	-0.4%
Expenses	$1,673,548	$2,435,135	-0.3%
Net Income	$-170,146	$-59,791	+1.8%

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

127

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

$74,921

Total Directors

$74,921

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY FRIESEN	CEO	40.00	Officer Director	$74,921	$0	$74,921
CALLA PATKA	PRESIDENT	1.00	Director	$0	$0	$0
MARY GRABER	VICE PRESIDE	1.00	Director	$0	$0	$0
PAUL HERR	TREASURER	1.00	Director	$0	$0	$0
TRISHA HANDRICH	SECRETARY	1.00	Director	$0	$0	$0
TOM BONTREGER	DIRECTOR	1.00	Director	$0	$0	$0
TIM SAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
LISA HAECK	DIRECTOR	1.00	Director	$0	$0	$0
CHAD KNISLEY	DIRECTOR	1.00	Director	$0	$0	$0
LEANNE YODER	DIRECTOR	1.00	Director	$0	$0	$0
JIM STIVER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SMITH	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MALDONADO	DIRECTOR	1.00	Director	$0	$0	$0
DAN STEINER	PROJECT PROM	1.00	Officer Director	$0	$0	$0
JAMES VALENCOURT	SELF ADVOCAT	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
2019	$1,503,402	$1,673,548	$729,003	$-170,146
2018	$2,375,344	$2,435,135	$1,452,554	$-59,791

MENNONITE DISABILITIES COMMITTEE INC