FRIENDS OF THE CENTER ALLIANCE (EIN 391701350) - 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

1996

Legal Domicile

Principal Officer

MARY MOTIFF

Phone

7156852659

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE CENTER ALLIANCE, founded in 1996, is a small nonprofit in the Religion sector that reported $123K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $183K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROVIDE FINANCIAL AND ORGANIZATIONAL SUPPORT TO THE NORTHERN GREAT LAKES VISITOR CENTER AND REPRESENT THE COMMUNITY'S PERSPECTIVE AND INTERESTS IN THE CENTER'S MANAGEMENT AND ORGANIZATION.

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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 $38,263

Program Service Revenue $24,073

Investment Income $1,620

Other Revenue $58,563

TOTAL REVENUE $122,519

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,017

Fundraising Expenses $195

Program Expenses $182,867

Other Expenses $121,045

TOTAL EXPENSES $183,062

Year-over-Year Comparison

	2024	2023	Change
Revenue	$122,519	$188,511	-0.4%
Expenses	$183,062	$130,043	+0.4%
Net Income	$-60,543	$58,468	-2.0%

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

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
TERRY BEIRL	BOARD OF DIR	N/A	Director	$0	$0	$0
DAVID EADES	TREASURER	N/A	Officer Director	$0	$0	$0
DAN GRADY	BOARD OF DIR	N/A	Director	$0	$0	$0
ROSEANN HAVERI	BOARD OF DIR	N/A	Director	$0	$0	$0
MATT MACKENZIE	BOARD OF DIR	N/A	Director	$0	$0	$0
MARY MCPHETRIDGE	BOARD OF DIR	N/A	Director	$0	$0	$0
MARTY MILANOWSKI	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY MOTIFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
VICKY WESTLUND	BOARD OF DIR	N/A	Director	$0	$0	$0
ANNE WICKMAN	SECRETARY	N/A	Officer 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	$122,519	$183,062	$127,307	$-60,543
2023	$188,511	$130,043	$187,255	$58,468
2022	$196,188	$191,443	$130,462	$4,745
2021	$143,402	$146,778	$126,650	$-3,376
2020	$128,561	$133,405	$128,382	$-4,844
2019	$203,939	$226,732	$135,018	$-22,793
2018	$174,645	$253,883	$157,790	$-79,238

FRIENDS OF THE CENTER ALLIANCE