Northern MI Mobile Child Advocacy Center (EIN 462508124) - 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

2013

Legal Domicile

Principal Officer

Desirea Woodworth

Phone

9895441103

Tax Period

2023-10-01 to 2024-09-30

Northern MI Mobile Child Advocacy Center, founded in 2013, is a small nonprofit in the Crime & Legal sector that reported $687K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

The mission of the Northern Michigan Mobile Advocacy Center is partnering with communities to bring healing, hope, and justice to abused children in rural Michigan.

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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 $673,728

Program Service Revenue $0

Investment Income $-6,237

Other Revenue $19,678

TOTAL REVENUE $687,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $548,613

Fundraising Expenses $0

Program Expenses $573,395

Other Expenses $157,890

TOTAL EXPENSES $706,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$687,169	$835,736	-0.2%
Expenses	$706,503	$576,378	+0.2%
Net Income	$-19,334	$259,358	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Desirea Woodworth	Executive Director	40.00		$84,330	$0	$84,330
Mike Zeilinger	Chairman	2.00	Officer Director	$0	$0	$0
Wil Yancer	Vice President	2.00	Officer Director	$0	$0	$0
Danielle Wood	Treasurer	2.00	Officer Director	$0	$0	$0
Sara Miceli-Sorensen	Secretary	2.00	Officer Director	$0	$0	$0
Michelle Ambrozaitis	Director	2.00	Director	$0	$0	$0
Carey Adrianse	Director	2.00	Director	$0	$0	$0
Sara Dipzinski	Director	2.00	Director	$0	$0	$0
Brian Millikin	Director	2.00	Director	$0	$0	$0
Josh Reasoner	Director	2.00	Director	$0	$0	$0
William Sharp	Director	2.00	Director	$0	$0	$0
Mark Toaz	Director	2.00	Director	$0	$0	$0
Judy Walton	Director	2.00	Director	$0	$0	$0
John Wilson	Director	2.00	Director	$0	$0	$0
Roger Hauck	Director	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	$687,169	$706,503	$688,965	$-19,334
2023	$835,736	$576,378	$722,837	$259,358
2022	$585,821	$635,059	$588,309	$-49,238
2021	$909,660	$897,621	$750,005	$12,039
2020	$593,488	$623,133	$619,114	$-29,645
2019	$565,229	$571,233	$646,212	$-6,004

Northern MI Mobile Child Advocacy Center