MVW SERVICES INC

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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

2001

Legal Domicile

Principal Officer

CHRIS HASELEU

Phone

7018521014

Tax Period

2024-07-01 to 2025-06-30

MVW SERVICES INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2024. The organization ran a surplus of $747K, a strong 16% operating margin.

Mission

MVW SERVICES, INC. OFFERS EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES THROUGH SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $390,745 Revenue: $612,868

PRODUCTION - THIS PROGRAM CONTAINS OTHER SERVICE CONTRACTS AND MANUFACTURING ACTIVITIES FOR THE PURPOSE OF PROVIDING EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.

Program 2

Expenses: $2,327,388 Revenue: $3,650,416

EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH FEDERAL CONTRACTS OBTAINED THROUGH THE ABILITY ONE 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,258,203

Investment Income $362,035

Other Revenue $5,081

TOTAL REVENUE $4,625,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,257,720

Fundraising Expenses $0

Program Expenses $2,718,133

Other Expenses $1,620,819

TOTAL EXPENSES $3,878,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,625,319	$4,446,303	+0.0%
Expenses	$3,878,539	$3,479,194	+0.1%
Net Income	$746,780	$967,109	-0.2%

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

183

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

$342,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARA SUE PRICE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAY FISHER	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM VALLELY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS HASELEU	PRESIDENT/CEO	5.00	Officer	$0	$18,608	$179,361
MISTY WANNER	CFO	5.00	Officer	$0	$33,376	$163,359
BORGI BEELER	FORMER PRESIDENT/CEO	5.00		$0	$37,705	$266,667

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
2025	$4,625,319	$3,878,539	$10,599,973	$746,780
2024	$4,446,303	$3,479,194	$9,346,265	$967,109
2023	$4,114,649	$3,309,990	$8,615,024	$804,659
2022	$3,871,131	$3,296,821	$7,404,150	$574,310
2021	$4,140,221	$3,223,353	$6,846,206	$916,868
2020	$3,797,979	$3,137,960	$6,144,163	$660,019
2019	$3,778,270	$3,070,910	$5,224,058	$707,360