TROY MEDI-GO INC (EIN 382747345) - 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

DANIEL MAYVILLE

Phone

2488582400

Tax Period

2019-01-01 to 2019-12-31

TROY MEDI-GO INC, founded in 1987, is a micro nonprofit that reported $28K in total revenue in fiscal year 2019. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $246K exceeded revenue, resulting in a 792% operating deficit.

Mission

PROVIDE LOW COST TRANSPORTATION TO CITY OF TROY, MI SENIOR AND HANDICAP CITIZENS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $27,470

Investment Income $81

Other Revenue $0

TOTAL REVENUE $27,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,648

Fundraising Expenses $0

Program Expenses $245,728

Other Expenses $75,080

TOTAL EXPENSES $245,728

Year-over-Year Comparison

	2019	2018	Change
Revenue	$27,551	$301,759	-0.9%
Expenses	$245,728	$292,814	-0.2%
Net Income	$-218,177	$8,945	-25.4%

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

Employees

Volunteers

N/A

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
NANCY HARTLEY	DIRECTOR	N/A	Director	$0	$0	$0
KATHY MARTIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
DANIEL MAYVILLE	TREASURER	N/A	Officer Director	$0	$0	$0
JAMES MCGUIRE	DIRECTOR	N/A	Director	$0	$0	$0
NIKKI MCEACHERN	SECRETARY	N/A	Officer Director	$0	$0	$0
SHEILA MCKENZIE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
IRENE SALAM	DIRECTOR	N/A	Director	$0	$0	$0
SUE WILKINS	DIRECTOR	N/A	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
2019	$27,551	$245,728	No data	$-218,177
2018	$301,759	$292,814	$264,950	$8,945

TROY MEDI-GO INC