MICHIGAN COMMUNITY FOUNDATION VENTURES (EIN 383160228) - 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

1993

Legal Domicile

Principal Officer

KYLE CALDWELL

Phone

6168427080

Tax Period

2018-04-01 to 2019-03-31

MICHIGAN COMMUNITY FOUNDATION VENTURES, founded in 1993, is a micro nonprofit that reported $7K in total revenue in fiscal year 2018. Expenses of $78K exceeded revenue, resulting in a 997% operating deficit.

Mission

SUPPORT COLLABORATIVE ACTIVITIES BY COMMUNITY FOUNDATIONS THAT WILL CONTRIBUTE TO GROWTH IN ASSETS, ECONOMIES OF SCALE, AND MEETING & MAINTAINING NATIONAL STANDARDS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $7,091

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,091

Expense Breakdown

Grants Paid $64,690

Salaries & Benefits $116

Fundraising Expenses $0

Program Expenses $68,329

Other Expenses $12,962

TOTAL EXPENSES $77,768

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,091	N/A	N/A
Expenses	$77,768	$54,532	+0.4%
Net Income	$-70,677	$-54,532	+0.3%

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

N/A

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

$335,761

Total Directors

$335,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE CALDWELL STARTED 11-1-18	PRESIDENT	0.10	Officer Director	$0	$7,238	$43,657
RENEE JOHNSTON	CHAIR	0.10	Officer Director	$0	$0	$0
AMANDA SCHAFER	VICE CHAIR	0.10	Officer Director	$0	$0	$0
BRENDA HUNT	TREASURER	0.10	Officer Director	$0	$0	$0
BRENDA HUNT	SECRETARY	0.10	Officer Director	$0	$0	$0
ROBERT COLLIER RETIRED 12-31-18	FORMER PRESIDENT	0.10	Officer Director	$0	$49,643	$292,104

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	$7,091	$77,768	No data	$-70,677
2018	No data	$54,532	$70,677	No data

MICHIGAN COMMUNITY FOUNDATION VENTURES