MICHIGAN SOCIETY OF ASSOCIATION EXECUTIVES

EIN: 381541487

LANSING, MI

Total Revenue
$450,354
Total Expenses
$447,897
Total Assets
$441,620
Net Assets
$50,411
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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
1957
Legal Domicile
MI
Principal Officer
DONNA OSER
Phone
5172253886
Tax Period
2023-10-01 to 2024-09-30

MICHIGAN SOCIETY OF ASSOCIATION EXECUTIVES, founded in 1957, is a small nonprofit that reported $450K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year.

Mission

TO PROMOTE ASSOCIATION MANAGEMENT AS A PROFESSION AND TO EDUCATE MEMBERS AND THE PUBLIC IN THE ADVANCEMENT, IMPROVEMENT, AND USES OF VOLUNTARY ASSOCIATIONS.

Program Service Accomplishments

Program 1

DEVELOPS AND ENCOURAGES HIGH STANDARDS OF PROFESSIONAL CONDUCT AMONG APPROXIMATELY 1,756 MEMBERS SERVING TRADE, TECHNICAL, BUSINESS AND PROFESSIONAL ASSOCIATIONS.

Program 2

PROVIDES OPPORTUNITIES FOR STUDY AND THE EXCHANGE OF EXPERIENCE AND EXPERTISE IN THE FIELD OF ASSOCIATION MANAGEMENT THROUGH MEETINGS, CONFERENCES, AND PUBLICATIONS. SERVES APPROXIMATELY 1,756...

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PROVIDES OPPORTUNITIES FOR STUDY AND THE EXCHANGE OF EXPERIENCE AND EXPERTISE IN THE FIELD OF ASSOCIATION MANAGEMENT THROUGH MEETINGS, CONFERENCES, AND PUBLICATIONS. SERVES APPROXIMATELY 1,756 MEMBERS.

Program 3

ACQUIRES, PRESERVES, AND DISSEMINATES DATA AND INFORMATION ON THE FUNCTIONS AND ACCOMPLISHMENTS OF VOLUNTARY ASSOCIATIONS TO APPROXIMATELY 1,756 MEMBERS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $386,697
Investment Income $5,982
Other Revenue $57,675
TOTAL REVENUE $450,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $228,709
Fundraising Expenses $0
Other Expenses $219,188
TOTAL EXPENSES $447,897

Year-over-Year Comparison

2023 2022 Change
Revenue $450,354 $537,533 -0.2%
Expenses $447,897 $491,571 -0.1%
Net Income $2,457 $45,962 -0.9%
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

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Governance

Voting Members
15
Independent Members
14
Employees
3
Volunteers
47

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
6
$147,579
Total Directors
15
$147,579
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONNA OSER CAE PRESIDENT & CEO 48.00
Officer Director
$140,000 $7,579 $147,579
ARAH JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
DAVID BUCKENBERGER DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE DENYER DIRECTOR 1.00
Director
$0 $0 $0
DELANEY MCKINLEY DIRECTOR 1.00
Director
$0 $0 $0
ERIN MCDONOUGH DIRECTOR 1.00
Director
$0 $0 $0
JACQUELEN TIMM DIRECTOR 1.00
Director
$0 $0 $0
JIMMY E GREENE DIRECTOR 1.00
Director
$0 $0 $0
MARY CHRIS HOTCHKISS DIRECTOR 1.00
Director
$0 $0 $0
SAMUEL KLEMET DIRECTOR 1.00
Director
$0 $0 $0
BOB DOYLE SECRETARY 2.00
Officer Director
$0 $0 $0
STEPHEN PONTONI TREASURER 3.00
Officer Director
$0 $0 $0
JEAN ELIZABETH JERNIGAN CHAIR ELECT 2.00
Officer Director
$0 $0 $0
JOHN TRAMONTANA CHAIR 2.00
Officer Director
$0 $0 $0
SCOTT T ELLIS IMMEDIATE PAST CHAIR 2.00
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 $450,354 $447,897 $441,620 $2,457
2023 $537,533 $491,571 $345,668 $45,962
2022 $569,240 $629,868 $306,643 $-60,628
2021 $448,278 $615,895 $377,636 $-167,617
2020 $681,857 $725,850 $672,495 $-43,993
2019 $965,283 $981,620 $685,378 $-16,337
2018 $1,069,202 $1,068,187 $687,653 $1,015
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