MGM Community Services Inc (EIN 474208194) - 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

Phone

8568852120

Tax Period

2025-01-01 to 2025-12-31

MGM Community Services Inc, founded in 2015, is a small nonprofit in the Religion sector that reported $556K in total revenue in fiscal year 2025. Expenses of $678K exceeded revenue, resulting in a 22% operating deficit.

Mission

Our mission is to assure that needed support services and resources are made available to all individuals, and their families, with intellectual and developmental disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,700

Program Service Revenue $550,591

Investment Income $0

Other Revenue $0

TOTAL REVENUE $556,291

Expense Breakdown

Grants Paid $876

Salaries & Benefits $541,875

Fundraising Expenses $0

Program Expenses $677,803

Other Expenses $135,052

TOTAL EXPENSES $677,803

Year-over-Year Comparison

	2025	2024	Change
Revenue	$556,291	$546,398	+0.0%
Expenses	$677,803	$562,872	+0.2%
Net Income	$-121,512	$-16,474	+6.4%

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
Kemley Whiteside	Executive Diector	60.00	Officer	$0	$0	$0
Erica Henry	Vice President	5.00	Officer	$0	$0	$0
Adriana Vaceannie	Secretary	5.00	Officer	$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
2025	$556,291	$677,803	$-3,069	$-121,512
2024	$546,398	$562,872	$5,546	$-16,474
2023	$576,583	$718,688	$11,100	$-142,105
2022	$452,379	$658,939	$138,949	$-206,560
2021	$564,869	$630,271	$79,559	$-65,402
2020	$498,377	$620,915	$134,566	$-122,538
2019	$419,434	$398,144	$29,065	$21,290

MGM Community Services Inc