NONPROFIT ASSOCIATION OF THE MIDLANDS (EIN 470778684) - 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

2002

Legal Domicile

Principal Officer

ANNE HINDERY

Phone

4025575800

Tax Period

2024-01-01 to 2024-12-31

NONPROFIT ASSOCIATION OF THE MIDLANDS, founded in 2002, is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

WE STRENGTHEN THE COLLECTIVE VOICE, LEADERSHIP, AND CAPACITY OF NONPROFIT ORGANIZATIONS.

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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 $891,903

Program Service Revenue $378,103

Investment Income $45,677

Other Revenue $500

TOTAL REVENUE $1,316,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $924,538

Fundraising Expenses $107,622

Program Expenses $1,133,764

Other Expenses $777,542

TOTAL EXPENSES $1,702,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,316,183	$1,509,793	-0.1%
Expenses	$1,702,080	$1,636,402	+0.0%
Net Income	$-385,897	$-126,609	+2.0%

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

$167,025

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA GRASSO	PRESIDENT	5.00	Officer Director	$0	$0	$0
KRISTINE HULL	TREASURER	3.00	Officer Director	$0	$0	$0
ROB TREBILCOCK	SECRETARY	3.00	Officer Director	$0	$0	$0
MARYSZ RAMES	PRESIDENT-ELECT	3.00	Director	$0	$0	$0
JAYMES SIME	PAST-PRESIDENT	3.00	Director	$0	$0	$0
NATE CACY	DIRECTOR	3.00	Director	$0	$0	$0
LIZ CODINA	DIRECTOR	3.00	Director	$0	$0	$0
SHAUN ILAHI	DIRECTOR	3.00	Director	$0	$0	$0
RENEE FRY	DIRECTOR	3.00	Director	$0	$0	$0
TYLER IRVINE	DIRECTOR	3.00	Director	$0	$0	$0
BRYAN SCHNEIDER	DIRECTOR	3.00	Director	$0	$0	$0
KEELE TAYLOR	DIRECTOR	3.00	Director	$0	$0	$0
ROSE GODINEZ	DIRECTOR	3.00	Director	$0	$0	$0
JASMINE HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
LUCIA PEDROZA	DIRECTOR	3.00	Director	$0	$0	$0
KARINA PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
OUSMAN ISSAKA	DIRECTOR	3.00	Director	$0	$0	$0
GIBRIL MANSARAY	DIRECTOR	3.00	Director	$0	$0	$0
SARA WILCOX	DIRECTOR	3.00	Director	$0	$0	$0
ANNE HINDERY	CEO	55.00	Officer	$151,346	$15,679	$167,025

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	$1,316,183	$1,702,080	$1,882,951	$-385,897
2023	$1,509,793	$1,636,402	$2,472,834	$-126,609
2022	$1,259,245	$1,467,579	$2,555,829	$-208,334
2021	$1,659,636	$1,097,880	$2,480,550	$561,756
2020	$1,466,064	$1,051,535	$1,911,152	$414,529
2019	$1,759,656	$1,044,548	$1,625,501	$715,108
2018	$1,071,353	$889,476	$709,205	$181,877

NONPROFIT ASSOCIATION OF THE MIDLANDS