Saginaw Valley JATC (EIN 386512027) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Saginaw Valley JATC, founded in 1986, is a small nonprofit that reported $391K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 23% operating margin.

Mission

Apprenticeship Program

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,000

Program Service Revenue $377,357

Investment Income $1,349

Other Revenue $0

TOTAL REVENUE $390,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $290,578

Other Expenses $300,340

TOTAL EXPENSES $300,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,706	$297,578	+0.3%
Expenses	$300,340	$258,336	+0.2%
Net Income	$90,366	$39,242	+1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joseph Dotson	Trustee	1.00	Director	$0	$0	$0
Clay Cooke	Trustee	1.00	Director	$0	$0	$0
John Amalfitano	Trustee	1.00	Director	$0	$0	$0
Kevin Wendling	President	1.00	Director	$0	$0	$0
Christopher McFarland	SecretaryTreasurer	1.00	Director	$0	$0	$0
Christopher Stockwell	Trustee	1.00	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	No data	No data	No data	No data
2023	$390,706	$300,340	$288,267	$90,366
2022	$297,578	$258,336	$197,901	$39,242
2021	$294,123	$269,139	$158,659	$24,984
2020	$221,576	$251,894	$140,055	$-30,318
2019	$254,489	$296,353	$163,993	$-41,864
2018	$290,490	$215,162	$205,857	$75,328

Saginaw Valley JATC