MANISTEE COUNTY COMMUNITY FOUNDATION (EIN 382741723) - 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

1987

Legal Domicile

Principal Officer

LAURA HEINTZELMAN

Phone

2317237269

Tax Period

2023-01-01 to 2023-12-31

MANISTEE COUNTY COMMUNITY FOUNDATION, founded in 1987, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Expenses of $1.4M left a modest 12% surplus.

Mission

TO ENHANCE THE QUALITY OF LIFE IN THE MANISTEE COUNTY REGION, TODAY AND FOR FUTURE GENERATIONS.

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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 $621,826

Program Service Revenue $0

Investment Income $878,322

Other Revenue $52,332

TOTAL REVENUE $1,552,480

Expense Breakdown

Grants Paid $708,083

Salaries & Benefits $386,846

Fundraising Expenses $78,312

Program Expenses $1,146,076

Other Expenses $277,258

TOTAL EXPENSES $1,372,187

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,552,480	$1,456,058	+0.1%
Expenses	$1,372,187	$2,021,282	-0.3%
Net Income	$180,293	$-565,224	-1.3%

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

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

$121,717

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSALIND JAFFE	CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON WESTGATE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
STEVE BROWER	TREASURER	1.00	Officer Director	$0	$0	$0
JIM THOMPSON	SECRETARY	1.00	Officer Director	$0	$0	$0
GEOFFREY PAINE	DIRECTOR	1.00	Director	$0	$0	$0
BETH MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MAY III	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE MCISAAC	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK BENTLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROSE FOSDICK	DIRECTOR	1.00	Director	$0	$0	$0
FRANK BEAVER	DIRECTOR	1.00	Director	$0	$0	$0
LAURA HEINTZELMAN	PRESIDENT AND CEO	40.00	Officer	$118,186	$3,531	$121,717

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	No data	No data	No data	No data
2023	$1,552,480	$1,372,187	$36,752,931	$180,293
2022	$1,456,058	$2,021,282	$32,748,618	$-565,224
2021	$2,355,778	$1,673,450	$39,672,045	$682,328
2020	$1,594,172	$1,256,090	$35,509,024	$338,082
2019	$3,911,859	$1,047,436	$31,431,953	$2,864,423
2018	$1,730,833	$867,514	$24,120,852	$863,319

MANISTEE COUNTY COMMUNITY FOUNDATION