MID-STATES ORGANIZED CRIME INFORMA… - Form 990 Financial Data

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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

1981

Legal Domicile

Principal Officer

DAVID HALL

Phone

4178834383

Tax Period

2024-01-01 to 2024-12-31

MID-STATES ORGANIZED CRIME INFORMATION CENTER, founded in 1981, is a community nonprofit in the Crime & Legal sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE INFORMATION, INTELLIGENCE AND RESOURCE SUPPORT TO FEDERAL, STATE, AND LOCAL LAW ENFORCEMENT AGENCIES TO COMBAT CRIMINALS, ORGANIZED CRIME, AND NARCOTICS TRAFFICKING THAT TRANSVERSE JURISDICTIONAL STATE BOUNDARIES.

Program Service Accomplishments

Program 1

Expenses: $4,484,509 Revenue: $304,398

BUILD AND MAINTAIN AN EXTENSIVE DATA BASE ON CRIMINALS AND THEIR ACTIVITIES. THE INFORMATION INCLUDED IN THIS DATABASE IS ACCESSIBLE TO MEMBERS AND HELPS THEM TRACK MOVEMENT AND TRENDS IN ILLEGAL...

BUILD AND MAINTAIN AN EXTENSIVE DATA BASE ON CRIMINALS AND THEIR ACTIVITIES. THE INFORMATION INCLUDED IN THIS DATABASE IS ACCESSIBLE TO MEMBERS AND HELPS THEM TRACK MOVEMENT AND TRENDS IN ILLEGAL ACTIVITY. ALSO PROVIDE CASE ANALYSIS AND OTHER ANALYTICAL SERVICES.

Program 2

Expenses: $160,432 Revenue: $89,755

TRAINING OF MEMBER AGENCIES BY PROVIDING EQUIPMENT, TRAINING COURSES, FIELD COORDINATOR ORIENTATIONS AND THE MID-STATES ORGANIZED CRIME INFORMATION CENTER'S ANNUAL CONFERENCE AND TRAINING SESSIONS.

Program 3

Expenses: $475,454 Revenue: $234,025

PROVIDING SURVEILLANCE EQUIPMENT FOR MEMBER AGENCIES WHICH HELPS IN THEIR EFFORTS TO APPREHEND CRIMINALS AND SUPPLY INFORMATION TO THE ORGANIZATION'S DATABASE.

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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 $6,109,000

Program Service Revenue $628,178

Investment Income $138

Other Revenue $0

TOTAL REVENUE $6,737,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,564,114

Fundraising Expenses $0

Program Expenses $5,120,395

Other Expenses $2,201,484

TOTAL EXPENSES $6,765,598

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,737,316	$6,016,357	+0.1%
Expenses	$6,765,598	$6,047,668	+0.1%
Net Income	$-28,282	$-31,311	-0.1%

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

$179,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID HALL	EXECUTIVE DI	40.00	Officer	$154,367	$24,978	$179,345
DIANE MILLER	DEPUTY DIREC	40.00	Highest	$145,747	$24,822	$170,569
CHRISTIE HIRSCH	FINANCE/BUSI	40.00	Highest	$117,491	$47,214	$164,705
AARON MCNEW	IT SUPERVISO	40.00	Highest	$122,387	$32,427	$154,814
JOE KONRATH	CHAIRPERSON-	2.00	Officer Director	$0	$0	$0
ANDREW HOWE	VICE-CHAIRPE	2.00	Officer Director	$0	$0	$0
ALAN MOORE	SECRETARY -	2.00	Officer Director	$0	$0	$0
LONNIE GRABOWSKA	DIRECTOR - N	2.00	Director	$0	$0	$0
GARY ANDERSON	DIRECTOR - I	2.00	Director	$0	$0	$0
DARIN ALTENBURG	DIRECTOR - K	2.00	Director	$0	$0	$0
BRIAN MARQUART	DIRECTOR - M	2.00	Director	$0	$0	$0
LARRY FISH	DIRECTOR - M	2.00	Director	$0	$0	$0
ANDREW SCHROEDER	DIRECTOR - I	2.00	Director	$0	$0	$0
LES KERR RESIGNED	DIRECTOR - M	2.00	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	$6,737,316	$6,765,598	$240,380	$-28,282
2023	$6,016,357	$6,047,668	$237,301	$-31,311
2022	$5,694,424	$5,746,373	$248,786	$-51,949
2021	$5,255,470	$5,215,066	$303,988	$40,404
2020	$4,790,904	$4,742,814	$387,488	$48,090
2019	$4,295,869	$4,294,083	$200,016	$1,786
2018	$4,546,887	$4,529,119	$327,128	$17,768

MID-STATES ORGANIZED CRIME INFORMATION CENTER