MLM FOUNDATION (EIN 431372034) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

LISA HANSEN

Phone

8169310027

Tax Period

2023-01-01 to 2023-12-31

MLM FOUNDATION, founded in 2001, is a micro nonprofit that reported $40K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $32K, a strong 80% operating margin.

Mission

TO SUPPORT THE CHARITABLE OPERATIONS OF METROPOLITAN LUTHERAN MINISTRY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $39,561

Other Revenue $0

TOTAL REVENUE $39,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $7,979

TOTAL EXPENSES $7,979

Year-over-Year Comparison

	2023	2022	Change
Revenue	$39,561	$43,757	-0.1%
Expenses	$7,979	$60,399	-0.9%
Net Income	$31,582	$-16,642	-2.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LISA HANSEN	PRESIDENT, TREASURER AND DIRECTOR AND	0.10	Officer Director	$0	$0	$0
SCOTT COOPER	DIRECTOR , VICE PRESIDENT & SECRETARY	2.50	Officer Director	$0	$0	$0
AL HAGERMANN	DIRECTOR	0.10	Director	$0	$0	$0
TEENA SHOUSE	DIRECTOR	0.10	Director	$0	$0	$0
SARA BALDWIN	DIRECTOR	0.10	Director	$0	$0	$0
PHIL KERNEN	DIRECTOR	0.10	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	$39,561	$7,979	$1,080,485	$31,582
2022	$43,757	$60,399	$939,711	$-16,642
2021	$66,943	$58,912	$1,157,738	$8,031
2020	$71,569	$51,662	$1,089,760	$19,907
2020	$48,261	$50,869	$993,983	$-2,608
2019	$60,786	$45,531	$994,097	$15,255
2018	$297,524	$38,627	$978,842	$258,897

MLM FOUNDATION