MICHIGAN LICENSED BEVERAGE ASSOCIATION (EIN 380831018) - 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

1946

Legal Domicile

Principal Officer

SCOTT ELLIS

Phone

5173749611

Tax Period

2023-09-01 to 2024-08-31

MICHIGAN LICENSED BEVERAGE ASSOCIATION, founded in 1946, is a small nonprofit that reported $553K in total revenue in fiscal year 2023. Expenses of $474K left a modest 14% surplus.

Mission

TO IMPROVE THE BUSINESS CLIMATE FOR MEMBERS AND IMPLEMENT INNOVATIVE & USEFUL MEMBERSHIP SERVICES.

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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 $170,600

Program Service Revenue $349,633

Investment Income $1,502

Other Revenue $31,248

TOTAL REVENUE $552,983

Expense Breakdown

Grants Paid $1,150

Salaries & Benefits $9,000

Fundraising Expenses $0

Other Expenses $464,136

TOTAL EXPENSES $474,286

Year-over-Year Comparison

	2023	2022	Change
Revenue	$552,983	$537,210	+0.0%
Expenses	$474,286	$498,600	0.0%
Net Income	$78,697	$38,610	+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

$68,648

Total Directors

$9,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT ELLIS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$59,648
RICHARD SWINDLEHURST	PRESIDENT	6.00	Officer Director	$9,000	$0	$9,000
CHARLES WILTSE	DISTRICT 2 REP	4.00	Director	$0	$0	$0
MIKE HUCKLEBERRY	DISTRICT 3 REP	4.00	Director	$0	$0	$0
MARY MENDYK	DISTRICT 4 REP	4.00	Director	$0	$0	$0
RON WARNER	DISTRICT 5 REP	4.00	Director	$0	$0	$0
GEORGE ZRINYI	DISTRICT 6 REP	4.00	Director	$0	$0	$0
MARJI CHEADLE	MEMBER AT LARGE	4.00	Director	$0	$0	$0
DIANE SCHINDLBECK	MEMBER AT LARGE	4.00	Director	$0	$0	$0
CHUCK CASCARILLA	MEMBER AT LARGE	4.00	Director	$0	$0	$0
APOLLO BRAGANINI	MEMBER AT LARGE	4.00	Director	$0	$0	$0
JEFF KEMSKE	MEMBER AT LARGE	4.00	Director	$0	$0	$0
THOMAS JONES	TREASURER	6.00	Officer Director	$0	$0	$0
THOMAS WOOD	SECRETARY	6.00	Officer Director	$0	$0	$0
MARTY DUNLEAVY	EXECUTIVE VP	6.00	Officer Director	$0	$0	$0
HAROLD CAMPAU	VICE PRESIDENT	6.00	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
2024	$552,983	$474,286	$1,103,209	$78,697
2023	$537,210	$498,600	$1,087,469	$38,610
2023	$433,297	$435,446	$1,084,598	$-2,149
2022	$415,937	$510,628	$1,081,934	$-94,691
2021	$472,095	$346,648	$1,189,043	$125,447
2020	$446,136	$636,851	$576,556	$-190,715
2019	$509,478	$539,529	$646,067	$-30,051
2018	$510,757	$521,223	$645,105	$-10,466

MICHIGAN LICENSED BEVERAGE ASSOCIATION