Midland County Food Assistance Network (EIN 382480470) - 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

1983

Legal Domicile

Principal Officer

Kimberly Birch

Phone

9894309953

Tax Period

2024-01-01 to 2024-12-31

Midland County Food Assistance Network, founded in 1983, is a small nonprofit that reported $660K in total revenue in fiscal year 2024. Expenses of $775K exceeded revenue, resulting in a 17% operating deficit.

Mission

To operate a network of food pantries to provide food to those in need.

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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 (2024)

Revenue Breakdown

Contributions & Grants $629,618

Program Service Revenue $0

Investment Income $19,337

Other Revenue $11,072

TOTAL REVENUE $660,027

Expense Breakdown

Grants Paid $546,478

Salaries & Benefits $142,998

Fundraising Expenses $0

Program Expenses $708,653

Other Expenses $85,259

TOTAL EXPENSES $774,735

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,027	$659,761	+0.0%
Expenses	$774,735	$531,233	+0.5%
Net Income	$-114,708	$128,528	-1.9%

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

Volunteers

3219

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
Kimberly Birch	President	1.00	Officer Director	$0	$0	$0
Linden Rogers	Vice President	1.00	Officer Director	$0	$0	$0
Rich Helling	Secretary	1.00	Officer Director	$0	$0	$0
Tyler Kimbrell	Treasurer	1.00	Officer Director	$0	$0	$0
Angela Buske	Director	1.00	Director	$0	$0	$0
Marcy Gebo	Director	1.00	Director	$0	$0	$0
Donice Hannegan	Director	1.00	Director	$0	$0	$0
Chris Lauckner	Director	1.00	Director	$0	$0	$0
Marty McQuire	Director	1.00	Director	$0	$0	$0
Sally Ann Sutton	Director	1.00	Director	$0	$0	$0
Douglas VanHala	Director	1.00	Director	$0	$0	$0
Connie Glave	Pantry Rep	1.00	Director	$0	$0	$0
Kari Wedge	Pantry Rep	1.00	Director	$0	$0	$0
Susan Hoshaw	Pantry Rep	1.00	Director	$0	$0	$0
Georgia Pelli	Pantry Rep	1.00	Director	$0	$0	$0
Dana Pressnall	Pantry Rep	1.00	Director	$0	$0	$0
Kathy Nogaski	Pantry Rep	1.00	Director	$0	$0	$0
Renee Young	Pantry Rep	1.00	Director	$0	$0	$0
Vicki Phillips	Pantry Rep	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	$660,027	$774,735	$1,334,583	$-114,708
2024	$660,027	$774,735	$1,334,583	$-114,708
2023	$659,761	$531,233	$1,406,309	$128,528
2022	$560,388	$477,350	$1,274,612	$83,038
2021	$554,263	$444,976	$1,195,166	$109,287
2020	$832,999	$404,148	$1,088,396	$428,851
2019	$511,746	$456,295	$733,705	$55,451
2018	$551,761	$415,773	$595,888	$135,988

Midland County Food Assistance Network