MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC (EIN 381795659) - 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

1965

Legal Domicile

Principal Officer

GARY WILLOUGHBY

Tax Period

2023-10-01 to 2024-09-30

MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC, founded in 1965, is a community nonprofit in the Education sector that reported $5.1M in total revenue in fiscal year 2023.

Mission

PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM, AND SUPPORT SERVICES; TO DESIGN AND CARRY OUT PROGRAMS TO OVERCOME CAUSES AND INSTANCES OF POVERTY; PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS.

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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 $5,144,527

Program Service Revenue $0

Investment Income $2,373

Other Revenue $0

TOTAL REVENUE $5,146,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,889,597

Fundraising Expenses $0

Program Expenses $5,165,613

Other Expenses $1,513,557

TOTAL EXPENSES $5,403,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,146,900	$5,053,053	+0.0%
Expenses	$5,403,154	$5,029,452	+0.1%
Net Income	$-256,254	$23,601	-11.9%

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

Governance

Voting Members

Independent Members

Employees

146

Volunteers

412

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

$217,122

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MOBERG	EXECUTIVE DI	1.00	Officer	$0	$31,851	$120,454
KRISTINE THIBEAULT	FINANCE DIRE	1.00	Officer	$0	$18,957	$96,668
MYRA CROASDELL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA DECLAIRE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN DOUBLE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FLORY-WHITMER	DIRECTOR	1.00	Director	$0	$0	$0
MARY LOU GAUDETTE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLEIKAMP	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
FRAN MAJESTIC	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MALNAR	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE MAULE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PEITSCH	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG REITER	CHAIR	1.00	Officer Director	$0	$0	$0
MIA SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STAPLETON	SECRETARY	1.00	Officer Director	$0	$0	$0
JEFF WAEGHE	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE WESTRICH	DIRECTOR	1.00	Director	$0	$0	$0
MARIE WHITMIRE	DIRECTOR	1.00	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	$5,146,900	$5,403,154	$1,615,712	$-256,254
2023	$5,053,053	$5,029,451	$1,776,459	$23,602
2022	$4,469,693	$4,362,109	$1,439,751	$107,584
2021	$4,543,837	$4,465,124	$1,221,641	$78,713
2020	$4,255,190	$4,048,972	$1,117,626	$206,218
2019	$4,071,677	$4,211,113	$964,385	$-139,436
2018	$3,743,210	$3,838,174	$1,031,438	$-94,964

MENOMINEE-DELTA-SCHOOLCRAFT COMMUNITY ACTION AGENCY INC