Michigan Association of Intermediate School Administrators

EIN: 382762367 501(c)(3)

Lansing, MI

Total Revenue
$19,442,367
Total Expenses
$17,776,549
Total Assets
$20,655,612
Net Assets
$4,233,630
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MI
Principal Officer
John Severson
Phone
5178164533
Tax Period
2024-07-01 to 2025-06-30

Michigan Association of Intermediate School Administrators, founded in 1987, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $17.8M left a modest 9% surplus.

Mission

To support and facilitate collaboration of the unique and evolving work of Michigan's Intermediate School Districts (ISDs) and the communities they serve. MAISA provides leadership development, collaborative structures, project management, and collective and customized suppport for the work of its members.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $895,286
Program Service Revenue $18,484,597
Investment Income $62,484
Other Revenue $0
TOTAL REVENUE $19,442,367

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,525,619
Fundraising Expenses $0
Program Expenses $16,827,113
Other Expenses $13,250,930
TOTAL EXPENSES $17,776,549

Year-over-Year Comparison

2024 2023 Change
Revenue $19,442,367 $16,933,593 +0.1%
Expenses $17,776,549 $16,234,445 +0.1%
Net Income $1,665,818 $699,148 +1.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
45
Volunteers
12

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
3
$347,425
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Steven Tunnicliff President 1.00
Officer Director
$0 $0 $0
Dr Mike Hubert Director 1.00
Director
$0 $0 $0
Dr Terance Lunger Director 1.00
Director
$0 $0 $0
Steve Martin Director 1.00
Director
$0 $0 $0
Jamie Huber Director 1.00
Director
$0 $0 $0
Naomi Norman Director 1.00
Director
$0 $0 $0
Kyle Mayer Director 1.00
Director
$0 $0 $0
Kenneth Gutman Director 1.00
Director
$0 $0 $0
Paul Hungerford Director 1.00
Director
$0 $0 $0
Dr Daveda Colbert Director 1.00
Director
$0 $0 $0
Jason Mellema Director 1.00
Director
$0 $0 $0
Doug Leisenring Director 1.00
Director
$0 $0 $0
Dr John Severson Executive Director 40.00
Officer
$183,193 $26,208 $209,401
Emily Gnagey Finance Director 40.00
Officer
$119,742 $18,282 $138,024
Lisa Lockman Director of Operations 40.00
Highest
$136,466 $20,928 $157,394
Tammy Evans Director of MI Data Hub 40.00
Highest
$119,630 $18,815 $138,445
Tonya Harrison Project Support 40.00
Highest
$111,650 $35,470 $147,120
Tom Johnson Director, MI Collaboration 40.00
Highest
$123,474 $19,025 $142,499
Matt McMahon Project Director 40.00
Highest
$119,741 $18,486 $138,227
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
2025 $19,442,367 $17,776,549 $20,655,612 $1,665,818
2024 No data No data No data No data
2023 $9,764,839 $9,265,313 $2,735,286 $499,526
2022 $5,090,835 $4,796,473 $1,600,338 $294,362
2022 $4,463,792 $4,387,512 $1,396,437 $76,280
2021 $28,905,123 $28,966,002 $1,736,500 $-60,879
2020 $2,949,727 $2,951,569 $1,618,712 $-1,842
2019 $2,417,701 $2,504,132 $1,713,249 $-86,431
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