MIDLAND CITY EDUCATION ASSOCIATION (EIN 386081046) - 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

1968

Legal Domicile

Principal Officer

MARK HACKBARTH

Phone

9896158100

Tax Period

2024-09-01 to 2025-08-31

MIDLAND CITY EDUCATION ASSOCIATION, founded in 1968, is a small nonprofit that reported $126K in total revenue in fiscal year 2024. Expenses of $154K exceeded revenue, resulting in a 22% operating deficit.

Mission

EDUCATIONAL ADVANCEMENT OF CHILDREN

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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 $0

Program Service Revenue $107,530

Investment Income $6

Other Revenue $18,773

TOTAL REVENUE $126,309

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $96,649

Fundraising Expenses $0

Program Expenses $154,130

Other Expenses $52,481

TOTAL EXPENSES $154,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,309	$125,707	+0.0%
Expenses	$154,130	$136,831	+0.1%
Net Income	$-27,821	$-11,124	+1.5%

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

N/A

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

$112,302

Total Directors

$113,902

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HACKBARTH	PRESIDENT	40.00	Officer Director	$0	$0	$110,802
LAURE KACZMAREK	TREASURER	3.00	Officer Director	$1,500	$0	$1,500
KATIE PELLETT	SECRETARY	3.00	Officer Director	$0	$0	$0
VARIOUS	REPRESENTATIVES	1.00	Director	$0	$0	$0
REBECCA BUDKA	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
AMY GUZMAN	PROFESSIONAL STANDARDS	1.00	Director	$800	$0	$800
AMY RANKIN	MEMBERSHIP ENGAGEMENT	1.00	Director	$800	$0	$800

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	$126,309	$154,130	$96,008	$-27,821
2024	$125,707	$136,831	$114,568	$-11,124
2023	$134,152	$147,272	$125,692	$-13,120
2022	$126,245	$126,755	$138,812	$-510
2021	$131,647	$126,792	$139,322	$4,855
2020	$126,633	$122,941	$134,467	$3,692
2019	$104,940	$120,623	$130,775	$-15,683
2018	$142,603	$125,301	$146,458	$17,302

MIDLAND CITY EDUCATION ASSOCIATION