THE MACATAWA RESOURCE CENTER (EIN 383543193) - 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

2000

Legal Domicile

Principal Officer

Leroy Hernandez

Phone

6163127953

Tax Period

2024-01-01 to 2024-12-31

THE MACATAWA RESOURCE CENTER, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $204K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

ORGANIZATIONS EQUIP INDIVIDUALS AND FAMILIES WITH RESOURCES TO IMPROVETHEIR LIVES AND BUILD A BETTER COMMUNITY.

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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 $79,735

Program Service Revenue $103,549

Investment Income $0

Other Revenue $20,670

TOTAL REVENUE $203,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $43,084

Fundraising Expenses $76

Program Expenses $160,683

Other Expenses $166,892

TOTAL EXPENSES $209,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$203,954	$175,363	+0.2%
Expenses	$209,976	$177,487	+0.2%
Net Income	$-6,022	$-2,124	+1.8%

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

$33,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leroy Hernandez	Executive Dir.	35.00	Officer	$33,277	$0	$33,277
NATHANIAL NELSON	President	1.00	Officer Director	$0	$0	$0
TIFFANY KNOX	Vice President	0.00	Officer Director	$0	$0	$0
NOEMI SAENZ	Treasurer	0.00	Officer Director	$0	$0	$0
CARRIE TURRELL	Secretary	0.00	Officer Director	$0	$0	$0
AMELIA RODRIGUEZ	Director	0.00	Director	$0	$0	$0
LUCY LOPEZ	Director	0.00	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
2024	$203,954	$209,976	$401,342	$-6,022
2023	$175,363	$177,487	$423,388	$-2,124
2022	$154,947	$156,793	$437,753	$-1,846
2021	$136,200	$138,792	$449,662	$-2,592
2020	$141,339	$163,888	$463,751	$-22,549

THE MACATAWA RESOURCE CENTER