Reece Endeavor of Midland (EIN 386082605) - 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

1957

Legal Domicile

Principal Officer

Maureen Donker

Phone

9898359700

Tax Period

2024-01-01 to 2024-12-31

Reece Endeavor of Midland, founded in 1957, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $838K in total revenue in fiscal year 2024. Expenses of $737K left a modest 12% surplus.

Mission

To meet the growing housing needs of people with special needs throughout Midland County - we want to offer them stability and affordability and help them become integrated into the 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 $347,828

Program Service Revenue $476,228

Investment Income $47,404

Other Revenue $-33,503

TOTAL REVENUE $837,957

Expense Breakdown

Grants Paid $0

Salaries & Benefits $257,542

Fundraising Expenses $50,803

Program Expenses $535,803

Other Expenses $479,053

TOTAL EXPENSES $736,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,957	$802,557	+0.0%
Expenses	$736,595	$664,832	+0.1%
Net Income	$101,362	$137,725	-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

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

$242,765

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dean Butler	President	1.00	Officer Director	$0	$0	$0
Kristine Szeszulski	Director	1.00	Director	$0	$0	$0
Tom Provoast	Director	1.00	Director	$0	$0	$0
Jennifer Sigsworth	Director	1.00	Director	$0	$0	$0
Michael Sawicki	Director	1.00	Director	$0	$0	$0
Larry Timm	Director	1.00	Director	$0	$0	$0
Darby Gwisdala	Secretary	1.00	Officer Director	$0	$0	$0
Chrysa Milholland	Director	1.00	Director	$0	$0	$0
John Hollingsworth	Director	1.00	Director	$0	$0	$0
Sean Squires	Treasurer	1.00	Officer Director	$0	$0	$0
Lynn Tolfa	Director	1.00	Director	$0	$0	$0
Brian Zimmermann	Vice President	1.00	Officer Director	$0	$0	$0
Maureen Donker	Executive Director	40.00	Officer	$88,718	$13,042	$101,760
Elaine Popovich	Director of Ops	40.00	Officer	$69,850	$13,963	$83,813
Nicole Morreale	Director of Ops (NEW)	40.00	Officer	$52,307	$4,885	$57,192

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	$837,957	$736,595	$4,614,762	$101,362
2023	$802,557	$664,832	$4,330,231	$137,725
2022	$580,761	$624,957	$4,075,498	$-44,196
2021	$511,286	$633,240	$4,434,073	$-121,954
2020	$687,356	$583,409	$4,356,392	$103,947
2020	$485,106	$582,822	$4,154,729	$-97,716
2019	$1,471,244	$628,770	$4,120,120	$842,474
2018	$555,023	$538,082	$3,070,446	$16,941

Reece Endeavor of Midland