MID MICHIGAN COMMUNITY ACTION AGENCY INC (EIN 382056236) - 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

1966

Legal Domicile

Principal Officer

MARK POLEGA

Phone

9893863805

Tax Period

2023-10-01 to 2024-09-30

MID MICHIGAN COMMUNITY ACTION AGENCY INC, founded in 1966, is a mid-sized nonprofit that reported $22.0M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

MID MICHIGAN COMMUNITY ACTION GUIDES LOCAL RESIDENTS ON THE PATH TO SELF-SUFFICIENCY THROUGH EMPOWERMENT, EDUCATION AND COMMUNITY ENRICHMENT.

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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 $21,358,725

Program Service Revenue $106,550

Investment Income $45,097

Other Revenue $479,329

TOTAL REVENUE $21,989,701

Expense Breakdown

Grants Paid $4,369,228

Salaries & Benefits $9,191,471

Fundraising Expenses $2,621

Program Expenses $21,649,034

Other Expenses $8,816,135

TOTAL EXPENSES $22,376,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,989,701	$18,319,641	+0.2%
Expenses	$22,376,834	$18,697,913	+0.2%
Net Income	$-387,133	$-378,272	+0.0%

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

250

Volunteers

100

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

$345,260

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM REDER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SHARRON SUCH	VICE CHAIRPERSON (THRU OCT 2023)	1.00	Officer Director	$0	$0	$0
NORM GAGE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JOEL VERNIER	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY JONES	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG BONTEKOE	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY BYARD	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER DANCER	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE GLASER	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROL GOULET	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID HOEFLING	BOARD MEMBER	1.00	Director	$0	$0	$0
LORI JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA LINGLE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM MICHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES NASH	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY NIEMIEC	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESA ORTEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOAN RAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA SIMS	BOARD MEMBER	1.00	Director	$0	$0	$0
NIKKI SPRAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRILYNN STRONG	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN WEIMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY WERTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY WILTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL SUTTON	EXECUTIVE DIRECTOR	40.00	Officer	$156,452	$7,108	$163,560
MARK POLEGA	OPERATIONS/ACTING FINANCE DIRECTOR	40.00	Officer	$94,607	$15,182	$109,789
MAISHA ANDRYCHOWSKI	FINANCE DIRECTOR (THRU MAR 2024)	40.00	Officer	$71,897	$14	$71,911

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	$21,989,701	$22,376,834	$10,269,842	$-387,133
2023	$18,302,743	$18,178,012	$9,523,376	$124,731
2023	$18,319,641	$18,697,913	$10,348,270	$-378,272
2022	$23,381,176	$23,506,342	$9,748,937	$-125,166
2021	$19,023,485	$18,807,235	$9,662,222	$216,250
2020	$12,388,251	$12,380,291	$9,177,580	$7,960
2019	$10,261,245	$9,960,302	$8,168,762	$300,943
2018	$10,677,239	$10,694,071	$8,026,608	$-16,832

MID MICHIGAN COMMUNITY ACTION AGENCY INC