MGH FAMILY HEALTH CENTER MUSKEGON FAMILY CARE (EIN 383324611) - 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

1994

Legal Domicile

Principal Officer

BUNNY PUNCHES

Phone

2317371744

Tax Period

2024-07-01 to 2025-06-30

MGH FAMILY HEALTH CENTER MUSKEGON FAMILY CARE, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $23.0M in total revenue in fiscal year 2024. Expenses of $21.9M left a modest 5% surplus.

Mission

MUSKEGON FAMILY CARE IS A FEDERALLY QUALIFIED HEALTH CENTER WITH MEDICAL AND DENTAL CLINICS REACHING OUT TO UNINSURED AND UNDERINSURED PATIENTS IN MUSKEGON COUNTY.

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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 $3,591,027

Program Service Revenue $19,224,790

Investment Income $223,390

Other Revenue $-70,560

TOTAL REVENUE $22,968,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,022,454

Fundraising Expenses $0

Program Expenses $12,883,207

Other Expenses $8,874,361

TOTAL EXPENSES $21,896,815

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,968,647	$21,662,711	+0.1%
Expenses	$21,896,815	$19,759,103	+0.1%
Net Income	$1,071,832	$1,903,608	-0.4%

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

205

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

$222,450

Total Directors

Key Employees

$533,061

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNY MCNEILL	PRESIDENT	2.00	Officer Director	$0	$0	$0
SHAMEIKA JOHNSON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DARRYL TODD	TREASURER	2.00	Officer Director	$0	$0	$0
ERIC CARBALLIDO	SECRETARY	2.00	Officer Director	$0	$0	$0
GRACE RANGER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
MARIAN DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES POULSON	DIRECTOR	2.00	Director	$0	$0	$0
ERMA GORDON-GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BUIE	DIRECTOR	2.00	Director	$0	$0	$0
TRACY MCDANIEL	CEO	40.00		$228,085	$6,843	$234,928
LAURIE CARTER	COO	40.00	Officer	$170,701	$5,121	$175,822
BUNNY PUNCHES	CFO	40.00	Officer	$45,270	$1,358	$46,628
HEIDI JACKSON	MEDICAL DIRE	40.00	Key Emp	$152,014	$4,560	$156,574
ASHLEY GELDERMANS	DENTAL DIREC	40.00	Key Emp	$197,582	$5,928	$203,510
PAUL SCHULTZ	PHARMACY DIR	40.00	Key Emp	$167,939	$5,038	$172,977
MARISHA AGANA	PEDIATRICIAN	40.00	Highest	$240,577	$7,217	$247,794
SHELBY OWENS	PHYSICIAN	40.00	Highest	$223,843	$6,715	$230,558
NATALIA KLIMOVA	DENTIST	40.00	Highest	$180,879	$5,426	$186,305
LEO SAUCER	DENTIST	40.00	Highest	$162,671	$4,880	$167,551
SAMANTHA KUBECK	DENTIST	40.00	Highest	$153,235	$4,597	$157,832

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	$22,968,647	$21,896,815	$21,666,540	$1,071,832
2024	$21,662,711	$19,759,103	$20,519,212	$1,903,608
2023	$19,701,888	$16,742,129	$19,066,817	$2,959,759
2022	$24,595,006	$13,790,980	$20,180,232	$10,804,026
2021	$16,954,638	$15,293,682	$12,784,619	$1,660,956
2020	$9,000,541	$17,340,875	$11,722,071	$-8,340,334
2019	$18,353,990	$20,478,447	$13,568,736	$-2,124,457
2018	$21,121,105	$19,827,438	$14,836,752	$1,293,667

MGH FAMILY HEALTH CENTER MUSKEGON FAMILY CARE