MATTAPONI CRIME SOLVERS INC

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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

1996

Legal Domicile

Principal Officer

MARIAN A WHITE

Phone

8047690999

Tax Period

2020-07-01 to 2021-06-30

MATTAPONI CRIME SOLVERS INC, founded in 1996, is a micro nonprofit in the Crime & Legal sector that reported $1K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $402, a strong 35% operating margin.

Mission

TO AID LOCAL LAW ENFORCEMENT AGENCIES IN PREVENTION, DETECTION & CRIME SOLVING

Program Service Accomplishments

Program 1

Expenses: $735 Revenue: $0

THE ORGANIZATION RECEIVED NUMEROUS TIPS FROM THE GENERAL PUBLIC ABOUT ILLEGAL ACTIVITIES. THE INFORMATION PROVIDED ASSISTED LAW ENFORCEMENT IN SOLVING AND PROSECUTING CRIMINAL OFFENSES IN 2 COUNTIES; THEREBY, MAKING LIFE SAFER FOR ITS CITIZENS. FURTHERMORE, THE ORGANIZATION'S EFFORTS HAVE SERVED AS A DETERRENT TO FUTURE OFFENSES. MEMBERS OF THE ORGANIZATION PARTICIPATED IN NUMEROUS EVENTS AND FESTIVALS IN THE SURROUNDING COUNTIES THAT SERVED TO EDUCATE THE PUBLIC ABOUT CRIME PREVENTION AND REPORTING PROCEDURES. LAW ENFORCEMENT OFFICERS SERVED AS SPEAKERS AT MANY OF THE MEETINGS. THEY PRESENTED PROGRAMS, SUCH AS, THE WORKINGS OF THE COUNTY'S 911 SYSTEM, DISASTER CRISIS PREPAREDNESS, RESPONSE, RECOVERY AND MITIGATION AND TOPICS RELATING TO LAW ENFORCEMENT AND PROTECTION.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,110

Program Service Revenue $0

Investment Income $52

Other Revenue $0

TOTAL REVENUE $1,162

Expense Breakdown

Grants Paid $50

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $735

Other Expenses $710

TOTAL EXPENSES $760

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,162	$2,765	-0.6%
Expenses	$760	$1,865	-0.6%
Net Income	$402	$900	-0.6%

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

N/A

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
JAMES PARRETT	SECRETARY	0.50	Officer Director	$0	$0	$0
JOE FIJOL	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
CHARLES SHAVER	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY JONES	DIRECTOR	0.10	Director	$0	$0	$0
FLORENCE P COOKE	SECRETARY	0.50	Officer Director	$0	$0	$0
KATHY HICKS	DIRECTOR	0.10	Director	$0	$0	$0
JANET REED	DIRECTOR	0.10	Director	$0	$0	$0
ETTA HILL	DIRECTOR	0.10	Director	$0	$0	$0
CHRISTINE REED	DIRECTOR	0.10	Director	$0	$0	$0
MARIAN A WHITE	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERTA JONES	DIRECTOR	0.10	Director	$0	$0	$0
RONNIE KOZLOWSKI	DIRECTOR	0.10	Director	$0	$0	$0
TERESA L PYNE CPA	DIRECTOR	0.01	Director	$0	$0	$0
TOM KOZLOWSKI	DIRECTOR	0.10	Director	$0	$0	$0
MATTHEW KITE	DIRECTOR	0.10	Director	$0	$0	$0
MARGARET OGG	DIRECTOR	0.10	Director	$0	$0	$0
LORRAINE RYALLS	DIRECTOR	0.10	Director	$0	$0	$0
BOB RYALLS	DIRECTOR	0.10	Director	$0	$0	$0
CHARLES THOMPSON	DIRECTOR	0.10	Director	$0	$0	$0
DONNIE HICKS	DIRECTOR	0.10	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
2021	$1,162	$760	$8,119	$402
2020	$2,765	$1,865	$7,717	$900
2019	$537	$1,636	$6,817	$-1,099