MICHIGAN COURT ADMINISTRATION ASSN

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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

2002

Legal Domicile

Principal Officer

JAMES GIBBS

Phone

2694675502

Tax Period

2023-01-01 to 2023-12-31

MICHIGAN COURT ADMINISTRATION ASSN, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $245K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 30% operating margin.

Mission

TO SUPPORT THE ADVANCEMENT OF THE PROFESSION OF COURT ADMINISTRATION IN THE STATE OF MICHIGAN AND TO SUPPORT THE PROFESSIONAL DEVELOPMENT AND EDUCATION OF MEMBERS.

Program Service Accomplishments

Program 1

FACILITATING THE PROFESSIONAL DEVELOPMENT OF COURT ADMINISTRATORS BY HOSTING AN ONLINE PLATFORM TO CONNECT APPROXIMATELY 178 MEMBERS TO DISCUSS TOPICS, PRESENT AND ANSWER QUESTIONS, AND GAIN...

FACILITATING THE PROFESSIONAL DEVELOPMENT OF COURT ADMINISTRATORS BY HOSTING AN ONLINE PLATFORM TO CONNECT APPROXIMATELY 178 MEMBERS TO DISCUSS TOPICS, PRESENT AND ANSWER QUESTIONS, AND GAIN PERSPECTIVE OF OTHERS WITHIN THE PROFESSION ON ISSUES AFFECTING COURT ADMINISTRATION.

Program 2

CONTINUING THE PROFESSIONAL EDUCATION AND DEVELOPMENT OF COURT ADMINISTRATORS BY PRESENTING TOPICS THAT IMPACT THE PROFESSION AT AN ANNUAL CONFERENCE.

Program 3

FACILITATE TRAINING TO OBTAIN CERTIFIED COURT MANAGER CERTIFICATION FROM THE INSTITUTE OF COURT MANAGEMENT. PROMOTING THIS CERTIFICATION AS A MINIMUM DESIRED CREDENTIAL FOR ANYONE WANTING TO BE...

FACILITATE TRAINING TO OBTAIN CERTIFIED COURT MANAGER CERTIFICATION FROM THE INSTITUTE OF COURT MANAGEMENT. PROMOTING THIS CERTIFICATION AS A MINIMUM DESIRED CREDENTIAL FOR ANYONE WANTING TO BE EMPLOYED AS A COURT ADMINISTRATOR WITHIN THE STATE OF MICHIGAN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,450

Program Service Revenue $223,385

Investment Income $0

Other Revenue $3,281

TOTAL REVENUE $245,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $171,602

TOTAL EXPENSES $171,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$245,116	$106,866	+1.3%
Expenses	$171,602	$69,351	+1.5%
Net Income	$73,514	$37,515	+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

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GIBBS	PRESIDENT	2.00	Officer Director	$0	$0	$0
MICHELLE WHITE	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
ANDREA STRASSBURG	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
JEN THOM	RECORDING SE	2.00	Officer Director	$0	$0	$0
RENEE SHELIDE	CORRESP. SEC	2.00	Officer Director	$0	$0	$0
TABITHA WEDGE	TREASURER	15.00	Officer Director	$0	$0	$0
JULIE FEND	PAST PRESIDE	2.00	Director	$0	$0	$0
DAWN WAGONER	2ND VP (PART	2.00	Director	$0	$0	$0
JAMES MCGRAIL	PARLIAMENTAR	0.25	Director	$0	$0	$0
SHEILA LONG	DIRECTOR	0.25	Director	$0	$0	$0
ANETHIA BREWER	DIRECTOR	0.25	Director	$0	$0	$0
NICOLE EVANS	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW SAWICKI	DIRECTOR	0.25	Director	$0	$0	$0
GEREMY BURNS	DIRECTOR	0.25	Director	$0	$0	$0
TANYA TODD	DIRECTOR	0.25	Director	$0	$0	$0
BREANA PURDY	DIRECTOR	0.25	Director	$0	$0	$0
INES STRAUBE	DIRECTOR	0.25	Director	$0	$0	$0
MATTHEW MAPES	DIRECTOR (PA	0.25	Director	$0	$0	$0
VICKI COURTERIER	DIRECTOR (PA	0.25	Director	$0	$0	$0
STACY PARKE	DIRECTOR (PA	0.25	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
2023	$245,116	$171,602	$166,219	$73,514