MHA FOUNDATION INC (EIN 473980933) - 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

2015

Legal Domicile

Principal Officer

KENNY EVANS

Phone

9284722588

Tax Period

2018-07-01 to 2019-06-30

MHA FOUNDATION INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $1.3M in total revenue in fiscal year 2018. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $539K, a strong 40% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROMOTE RURAL HEALTH AND EDUCATION FOR MEMBERS OF THE RIM COUNTRY COMMUNITIES THROUGH PROGRAMS, ACTIVITIES, GRANTS, AND SCHOLARSHIPS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $125,374

Program Service Revenue $14,357

Investment Income $1,159,513

Other Revenue $39,830

TOTAL REVENUE $1,339,074

Expense Breakdown

Grants Paid $38,687

Salaries & Benefits $245,275

Fundraising Expenses $38,536

Program Expenses $438,673

Other Expenses $516,170

TOTAL EXPENSES $800,132

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,339,074	$1,898,432	-0.3%
Expenses	$800,132	$850,204	-0.1%
Net Income	$538,942	$1,048,228	-0.5%

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

$77,276

Total Directors

$77,276

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MICHELS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BATES	BOARD MEMBER	1.00	Director	$0	$0	$0
CLIFF POTTS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA DESCHAAF	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN NAUGHTON	TREASUER	2.00	Officer Director	$0	$0	$0
GARY CORDELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KENNY EVANS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SANJA LONG	CEO	40.00	Officer Director	$71,018	$6,258	$77,276

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
2019	$1,339,074	$800,132	$55,589,333	$538,942
2018	$1,898,432	$850,204	$53,635,754	$1,048,228

MHA FOUNDATION INC