Monroe Adult Crafts Organization Inc (EIN 341101626) - 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

1972

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Monroe Adult Crafts Organization Inc, founded in 1972, is a micro nonprofit in the Employment sector that reported $97K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $93K left a modest 4% surplus.

Mission

The mission of Monroe County Board of Mental retardation and Developmental Disabilities is to ensure that programs, services and supports which promote choices and community participation are available for eligible individuals and their families.

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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 $1,986

Program Service Revenue $59,414

Investment Income $153

Other Revenue $35,869

TOTAL REVENUE $97,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,694

Fundraising Expenses $0

Program Expenses $91,730

Other Expenses $37,626

TOTAL EXPENSES $93,320

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,422	$109,162	-0.1%
Expenses	$93,320	$83,689	+0.1%
Net Income	$4,102	$25,473	-0.8%

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

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	Role	Reportable Comp	Other Comp	Total
Carol Hehr	Member	Director	$0	$0	$0
Nicole McGuire	Member	Director	$0	$0	$0
Daniel Lollathin	Director	Officer	$0	$0	$0
Jared Highman	Member	Officer	$0	$0	$0
Tyler Knowlton	President	Officer	$0	$0	$0
Brian Longwell	Vice President	Officer	$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
2024	No data	No data	No data	No data
2023	$97,422	$93,320	$309,620	$4,102
2022	$109,162	$83,689	$305,249	$25,473
2021	$67,787	$62,602	$282,947	$5,185
2020	$44,278	$49,267	$276,977	$-4,989
2019	$101,768	$88,745	$284,886	$13,023
2018	$149,681	$119,545	$274,890	$30,136

Monroe Adult Crafts Organization Inc