Midland County Child Protection Council (EIN 382272953) - 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

1979

Legal Domicile

Principal Officer

Kevin Heye

Phone

9898359922

Tax Period

2023-01-01 to 2023-09-30

Midland County Child Protection Council, founded in 1979, is a small nonprofit that reported $240K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $289K exceeded revenue, resulting in a 20% operating deficit.

Mission

To prevent child abuse and neglect and improve the quality of life for children and families.

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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 $216,678

Program Service Revenue $0

Investment Income $252

Other Revenue $22,747

TOTAL REVENUE $239,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,599

Fundraising Expenses $4,952

Program Expenses $199,367

Other Expenses $139,176

TOTAL EXPENSES $288,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,677	$313,765	-0.2%
Expenses	$288,775	$293,494	0.0%
Net Income	$-49,098	$20,271	-3.4%

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

N/A

Employees

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

$40,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Heye	Executive Dir.	40.00	Officer	$19,616	$2,229	$21,845
Michelle Waskevich - January 2023	Executive Dir.	40.00	Officer	$17,543	$619	$18,162
Gail Sarnowski	Director	2.00	Director	$0	$0	$0
Stuart Davidson	President	5.00	Officer Director	$0	$0	$0
Beverly Pyles	Director	2.00	Director	$0	$0	$0
Kevin Crampton	Vice President	2.00	Officer Director	$0	$0	$0
Atea Duso	Secretary	2.00	Officer Director	$0	$0	$0
Megan Anderson	Treasurer	2.00	Officer Director	$0	$0	$0
Ryan Duynslager	Director	2.00	Director	$0	$0	$0
Kay Wagner	Director	2.00	Director	$0	$0	$0
Amy Corbat	Director	2.00	Director	$0	$0	$0
Heather Litle	Director	2.00	Director	$0	$0	$0
Marybeth Penkala	Director	2.00	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
2023	$239,677	$288,775	$581,052	$-49,098
2022	$313,765	$293,494	$626,680	$20,271
2021	$333,759	$284,209	$603,010	$49,550
2020	$312,206	$278,225	$571,208	$33,981
2019	$395,375	$313,143	$517,176	$82,232
2018	$301,226	$313,993	$431,654	$-12,767

Midland County Child Protection Council