Montgomery County Action Council (EIN 480962224) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Phone

6203313830

Tax Period

2024-01-01 to 2024-12-31

Montgomery County Action Council, founded in 1987, is a small nonprofit that reported $648K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 36% operating margin.

Mission

The mission of the organization is to serve as leader and innovator of economic development programs and as a unifying element with the MG County communities by developing and maintaining an economic diversity and enhance the equality of life for all citizens of MG County.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $249,127

Program Service Revenue $40,315

Investment Income $29,504

Other Revenue $328,642

TOTAL REVENUE $647,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,585

Fundraising Expenses $0

Program Expenses $311,206

Other Expenses $210,900

TOTAL EXPENSES $413,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$647,588	$371,606	+0.7%
Expenses	$413,485	$265,985	+0.6%
Net Income	$234,103	$105,621	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
Melissa Johnson	Executive Director	Highest	$87,480	$0	$87,480
Robert Beaver	Director	Director	$0	$0	$0
Larry McManus	Director	Director	$0	$0	$0
Mike Cordray	Director	Director	$0	$0	$0
Gavin Duley	Director	Director	$0	$0	$0
Dickie Rolls	Director	Director	$0	$0	$0
Frank LaForge	Director	Director	$0	$0	$0
Josh Elliott	Director	Director	$0	$0	$0
Ron Seemann	Director	Director	$0	$0	$0
Lee Gill	Director	Director	$0	$0	$0
Dan Ward	Director	Director	$0	$0	$0
Gary Minnich	Director	Director	$0	$0	$0
John Ditmore	Director	Director	$0	$0	$0
John Schmid	Director	Director	$0	$0	$0
Mark Muller	Director	Director	$0	$0	$0
Darren Alexander	Director	Director	$0	$0	$0
Jeff Stewart	Director	Director	$0	$0	$0
Lisa Kuehn	Director	Director	$0	$0	$0
Aaron Heckman	Director	Director	$0	$0	$0
Amandia Brock	Director	Director	$0	$0	$0
Mike OMalley	Director	Director	$0	$0	$0
Paula Schabel	Director	Director	$0	$0	$0
Jackie Pittman	Director	Director	$0	$0	$0
Chris Fry	Director	Director	$0	$0	$0
Gary Hogsett	Director	Director	$0	$0	$0
Chris Moore	Director	Director	$0	$0	$0
Jared Daniels	Director	Director	$0	$0	$0
John Schmid	Director	Director	$0	$0	$0
Tim Emert	Director	Director	$0	$0	$0
Joe Long	President	Officer Director	$0	$0	$0
Ryan Thompson	Past President	Officer Director	$0	$0	$0
Sam Blackard	Vice President	Officer Director	$0	$0	$0
Chuck Goad	Secretary	Officer Director	$0	$0	$0
Geoff Collins	Treasurer	Officer 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	$647,588	$413,485	$1,253,957	$234,103
2023	$371,606	$265,985	$1,020,189	$105,621
2022	$362,367	$290,419	$914,773	$71,948
2021	$262,228	$182,429	$839,934	$79,799
2020	$489,251	$231,934	$762,381	$257,317
2019	$304,332	$284,592	$504,614	$19,740
2018	$323,243	$273,823	$484,708	$49,420

Montgomery County Action Council