MIDLAND BUSINESS ALLIANCE FNDN (EIN 382600199) - 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

1978

Legal Domicile

Principal Officer

ROGER CHAMBERLIN

Phone

9898399901

Tax Period

2024-01-01 to 2024-12-31

MIDLAND BUSINESS ALLIANCE FNDN, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $3.5M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $844K, a strong 24% operating margin.

Mission

TO ENHANCE THE QUALITY OF LIFE FOR MIDLAND COUNTY RESIDENTS THROUGH THE RETENTION AND CREATION OF QUALITY JOBS AND DIVERSIFICATION OF THE ECONOMIC BASE.

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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 $1,762,651

Program Service Revenue $1,342,910

Investment Income $127,749

Other Revenue $287,794

TOTAL REVENUE $3,521,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,172,744

Fundraising Expenses $0

Program Expenses $2,426,058

Other Expenses $1,503,902

TOTAL EXPENSES $2,676,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,521,104	$4,986,528	-0.3%
Expenses	$2,676,646	$2,929,108	-0.1%
Net Income	$844,458	$2,057,420	-0.6%

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

618

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

$408,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONY STAMAS	PRESIDENT	1.00	Officer	$0	$22,542	$256,081
ROGER CHAMBERLIN	CFO	1.00	Officer	$0	$24,149	$152,682
MARK BONE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE BRISTOL	DIRECTOR	1.00	Director	$0	$0	$0
ROB CHADWICK	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN CROSS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
MARY DRAVES	PAST CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER GALLEGOS	DIRECTOR	1.00	Director	$0	$0	$0
LISA GERSTACKER	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGETTE GRANSDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYNN HAMMOND	DIRECTOR	1.00	Director	$0	$0	$0
ALI HUNTOON	DIRECTOR	1.00	Director	$0	$0	$0
CAL IEUTER	DIRECTOR	1.00	Director	$0	$0	$0
WENDY KANAR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KAYE	DIRECTOR	1.00	Director	$0	$0	$0
LEE ANN KELLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM KRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM LACEY	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG LANG	CHAIR	1.00	Officer Director	$0	$0	$0
JON LYNCH	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MCINTIRE	DIRECTOR	1.00	Director	$0	$0	$0
MADHU RISHI	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN SUMMERS	DIRECTOR	1.00	Director	$0	$0	$0
KELLY WEHNER	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WILLIAMS	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
SHAWN WILSON	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	$3,521,104	$2,676,646	$10,101,197	$844,458
2023	$4,986,528	$2,929,108	$9,680,909	$2,057,420
2022	$2,060,176	$1,603,499	$6,695,505	$456,677
2021	$3,192,267	$1,407,928	$6,758,904	$1,784,339
2020	$1,564,706	$1,389,054	$4,848,251	$175,652
2019	$2,153,252	$1,650,063	$4,663,683	$503,189

MIDLAND BUSINESS ALLIANCE FNDN