MICAH PROJECT INC (EIN 431871946) - 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

1999

Legal Domicile

Principal Officer

REBECCA HERBOLD

Phone

7133251282

Tax Period

2023-01-01 to 2023-12-31

MICAH PROJECT INC, founded in 1999, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 20% operating deficit.

Mission

THE MICAH PROJECT IS A NON-PROFIT CHRISTIAN ORGANIZATION WHICH SUPPORTS AN ORGANIZATION IN TEGUCIGALPA, HONDURAS, DEDICATED TO PROVIDING STREET- CONNECTED YOUTH WITH THE SPIRITUAL, EMOTIONAL, ACADEMIC AND PHYSICAL RESOURCES TO TRANSFORM THEM INTO SERVANT LEADERS IN THEIR FAMILY, SOCIETY, PROFESSION AND FAITH 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 (2023)

Revenue Breakdown

Contributions & Grants $1,479,855

Program Service Revenue $0

Investment Income $-368

Other Revenue $0

TOTAL REVENUE $1,479,487

Expense Breakdown

Grants Paid $1,586,240

Salaries & Benefits $89,021

Fundraising Expenses $72,852

Program Expenses $1,668,274

Other Expenses $104,858

TOTAL EXPENSES $1,780,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,479,487	$1,683,198	-0.1%
Expenses	$1,780,119	$1,720,433	+0.0%
Net Income	$-300,632	$-37,235	+7.1%

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

1015

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

$79,918

Total Directors

$79,918

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MILLER	PRESIDENT/BO	40.00	Officer Director	$68,570	$11,348	$79,918
REBECCA HERBOLD	CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEVE SINGLETON	SECRETARY/BO	4.00	Officer Director	$0	$0	$0
MARY-FLOYE FEDERER	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY PROTT	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANIE UPSHAW	BOARD MEMBER	2.00	Director	$0	$0	$0
TINA WININGER	CFO/TREAS/BO	10.00	Officer Director	$0	$0	$0
WADE SIMS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT EBEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF TECHMANSKI	BOARD MEMBER	2.00	Director	$0	$0	$0
MEGAN WALLIS	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,479,487	$1,780,119	$317,581	$-300,632
2022	$1,683,198	$1,720,433	$618,213	$-37,235
2021	$1,528,432	$1,318,120	$655,448	$210,312
2020	$1,397,714	$1,254,034	$445,137	$143,680
2019	$1,153,376	$1,243,021	$301,457	$-89,645
2018	$1,308,514	$1,137,224	$391,103	$171,290

MICAH PROJECT INC