MIDWEST REGION ORGANIZING COMMITTEE (EIN 371371059) - 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

1998

Legal Domicile

Principal Officer

DAVID FRYE

Phone

2177896996

Tax Period

2024-01-01 to 2024-12-31

MIDWEST REGION ORGANIZING COMMITTEE, founded in 1998, is a mid-sized nonprofit in the Employment sector that reported $10.8M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 16% operating margin.

Mission

AID LABOR UNIONS IN ORGANIZING EMPLOYERS & EMPLOYEES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $9,903,107

Investment Income $609,684

Other Revenue $281,865

TOTAL REVENUE $10,794,656

Expense Breakdown

Grants Paid $1,333,180

Salaries & Benefits $5,531,665

Fundraising Expenses $0

Other Expenses $2,184,293

TOTAL EXPENSES $9,049,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,794,656	$9,836,943	+0.1%
Expenses	$9,049,138	$7,836,216	+0.2%
Net Income	$1,745,518	$2,000,727	-0.1%

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

$229,130

Total Directors

$33,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY PENN	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
GLYN RAMAGE	VICE CHAIRMAN	1.00	Director	$25,760	$7,470	$33,230
DAVID FRYE	CHAIRMAN	4.00	Director	$0	$0	$0
BRANDON FLINN	TRUSTEE	1.00	Director	$0	$0	$0
RENO HAMMOND	TRUSTEE	1.00	Director	$0	$0	$0
MATT SMITH	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN SHORT	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY PENN	DIRECTOR	40.00	Officer	$124,483	$104,647	$229,130
SEAN STOTT	LEGISLATIVE DIRECTOR	1.00	Highest	$189,950	$139,724	$329,674
DAVID WILLIAMS	LEAD ORANIZER	40.00	Highest	$105,218	$74,360	$179,578
MELANIE MATHEWSON	COMPTROLLER	8.00	Highest	$0	$90,242	$212,263
TIM ROSEBERRY	DIRECTOR OF COMMUNICATIONS	0.00	Highest	$0	$77,520	$192,769
KURT FORNESS	DIRECTOR OF COMMUNICATIONS	0.00	Highest	$0	$69,208	$186,964

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	$10,794,656	$9,049,138	$11,989,397	$1,745,518
2023	$9,836,943	$7,836,216	$10,222,242	$2,000,727
2022	$8,432,945	$7,779,470	$8,011,041	$653,475
2021	$8,430,391	$7,681,091	$7,978,753	$749,300
2020	$8,265,572	$7,965,075	$7,255,581	$300,497

MIDWEST REGION ORGANIZING COMMITTEE