MICHIGAN ASSOCIATION FOR MEDIA IN EDUCATION (EIN 382032136) - 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

1974

Legal Domicile

Principal Officer

LISA KELLEY

Phone

2483667060

Tax Period

2021-01-01 to 2021-12-31

MICHIGAN ASSOCIATION FOR MEDIA IN EDUCATION, founded in 1974, is a micro nonprofit in the Education sector that reported $48K in total revenue in fiscal year 2021. Revenue surged 211% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 45% operating margin.

Mission

PROVIDING INFORMATION AND EDUCATION TO SCHOOL LIBRARY MEDIA SPECIALISTS (TEACHERS/LIBRARIANS)

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $45,018

Investment Income $2,363

Other Revenue $0

TOTAL REVENUE $48,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,866

Other Expenses $26,548

TOTAL EXPENSES $26,548

Year-over-Year Comparison

	2021	2020	Change
Revenue	$48,381	$15,561	+2.1%
Expenses	$26,548	$23,394	+0.1%
Net Income	$21,833	$-7,833	-3.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA DAVIES	VP OF REGIONS/SIGS	3.00	Officer Director	$0	$0	$0
KELLY HINCKS	SECRETARY	3.00	Officer Director	$0	$0	$0
LISA KELLEY	TREASURER	3.00	Officer Director	$0	$0	$0
CATHERINE KERNS	IMMEDIATE PAST PRESIDENT	3.00	Officer Director	$0	$0	$0
SHANNON TORRES	PRESIDENT	3.00	Officer Director	$0	$0	$0
ERICA TROWBRIDGE	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
CARIE BETTS	VP CONTINUING EDUCATION	3.00	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
2021	$48,381	$26,548	$110,096	$21,833
2020	$15,561	$23,394	$75,370	$-7,833
2019	$56,596	$55,874	$76,728	$722
2018	$53,677	$50,325	$59,113	$3,352
2017	$37,174	$43,141	$52,959	$-5,967
2017	$38,803	$47,536	$52,959	$-8,733

MICHIGAN ASSOCIATION FOR MEDIA IN EDUCATION