MIDTOWN PARTNERS INC (EIN 640862113) - 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

1993

Legal Domicile

Principal Officer

DR KRISTI HENDRIX

Phone

6013545373

Tax Period

2023-07-01 to 2024-06-30

MIDTOWN PARTNERS INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $7.7M in total revenue in fiscal year 2023. The organization ran a surplus of $1.2M, a strong 16% operating margin.

Mission

TO BUILD A VIBRANT, HEALTHY, SUSTAINABLE COMMUNITY IN WHICH TO LIVE, WORK AND RAISE FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,338,697

Program Service Revenue $550,145

Investment Income $68,402

Other Revenue $733,397

TOTAL REVENUE $7,690,641

Expense Breakdown

Grants Paid $54,708

Salaries & Benefits $3,953,773

Fundraising Expenses $51,978

Program Expenses $6,108,734

Other Expenses $2,469,437

TOTAL EXPENSES $6,477,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,690,641	$7,591,026	+0.0%
Expenses	$6,477,918	$6,179,253	+0.0%
Net Income	$1,212,723	$1,411,773	-0.1%

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

135

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

$156,097

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WEST	SECRETARY	1.00	Officer Director	$0	$0	$0
DR DAVID CULPEPPER	TREASURER, CPA, CVA	1.00	Officer Director	$0	$0	$0
YULONDA HUTTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SNEAD	CHAIR	1.00	Officer Director	$0	$0	$0
DR PAMELA HELMS	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISLER BOONE	BOARD MEMBER	1.00	Director	$0	$0	$0
RODERICK RED	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL MORRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FORTENBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JANET HARRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DR HELEN SOULE	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
DR KRISTI HENDRIX	EXECUTIVE DIRECTOR	40.00	Officer	$146,798	$9,299	$156,097

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	No data	No data	No data	No data
2024	$7,690,641	$6,477,918	$9,318,725	$1,212,723
2023	$7,591,026	$6,179,253	$7,580,796	$1,411,773
2022	$5,814,616	$4,402,831	$5,281,213	$1,411,785
2021	$4,335,300	$4,143,645	$4,419,952	$191,655
2020	$4,279,954	$4,382,455	$4,413,664	$-102,501
2019	$4,806,165	$4,479,058	$3,568,843	$327,107

MIDTOWN PARTNERS INC