MIDWEST MISSION DISTRIBUTION CENTER (EIN 371391589) - 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

1999

Legal Domicile

Principal Officer

PATRICK BAUMER

Phone

2174837911

Tax Period

2024-01-01 to 2024-12-31

MIDWEST MISSION DISTRIBUTION CENTER, founded in 1999, is a community nonprofit in the Public Safety sector that reported $8.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $7.7M left a modest 11% surplus.

Mission

TO PROVIDE MATERIALS FOR VICTIMS OF NATURAL DISASTERS AND HUMANITARIAN AID.

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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 $8,481,913

Program Service Revenue $0

Investment Income $183,804

Other Revenue $0

TOTAL REVENUE $8,665,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $763,898

Fundraising Expenses $216,991

Program Expenses $7,218,268

Other Expenses $6,929,568

TOTAL EXPENSES $7,693,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,665,717	$6,591,263	+0.3%
Expenses	$7,693,466	$7,736,342	0.0%
Net Income	$972,251	$-1,145,079	-1.8%

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

570

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

$70,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK BAUMER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
LYNDON ZABEL	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
BETTY ERICKSON	DIRECTOR	5.00	Director	$0	$0	$0
JEFFEREY KOCH	TREASURER	5.00	Officer Director	$0	$0	$0
TANYA OBERG	SECRETARY	5.00	Officer Director	$0	$0	$0
LINDA PRIEST	DIRECTOR	5.00	Director	$0	$0	$0
ANGIE RANSOM	COMMITTEE CHAIR	5.00	Director	$0	$0	$0
SCOTT MCREE	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RITA LOUISE GAITHER-GANT	DIRECTOR	5.00	Director	$0	$0	$0
LAUREN CLAWSON	DIRECTOR	5.00	Director	$0	$0	$0
PATTI NELSON	COMMITTEE CHAIR	5.00	Director	$0	$0	$0
DAN O'MALLEY	DIRECTOR	5.00	Director	$0	$0	$0
TEENA FAUBEL	DIRECTOR	5.00	Director	$0	$0	$0
DARLA HOLDEN	DIRECTOR	5.00	Director	$0	$0	$0
BILL POLAND	DIRECTOR	5.00	Director	$0	$0	$0
MIKE WEAVER	DIRECTOR	5.00	Director	$0	$0	$0
CHANTEL CORRIE	EXECUTIVE DIRECTOR	40.00	Officer	$70,021	$0	$70,021

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	$8,665,717	$7,693,466	$7,415,537	$972,251
2023	$6,591,263	$7,736,432	$6,264,585	$-1,145,169
2022	$8,367,642	$8,302,587	$7,312,603	$65,055
2021	$6,925,095	$6,624,397	$7,426,456	$300,698
2020	$13,101,290	$10,845,510	$6,965,651	$2,255,780
2019	$4,957,380	$3,801,966	$4,632,094	$1,155,414
2018	$939,520	$617,695	$3,365,302	$321,825

MIDWEST MISSION DISTRIBUTION CENTER