MID DEL EDUCATION ASSOCIATION (EIN 731194578) - 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

1983

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

MID DEL EDUCATION ASSOCIATION, founded in 1983, is a small nonprofit that reported $367K in total revenue in fiscal year 2023. Expenses of $342K left a modest 7% surplus.

Mission

TO ADVOCATE FOR THE PROFESSIONAL TEACHERS IN THE MID-DEL SCHOOL DISTRICT AREA

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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 $366,207

Program Service Revenue $0

Investment Income $317

Other Revenue $0

TOTAL REVENUE $366,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,190

Fundraising Expenses $0

Other Expenses $264,654

TOTAL EXPENSES $341,844

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,524	$357,500	+0.0%
Expenses	$341,844	$357,155	0.0%
Net Income	$24,680	$345	+70.5%

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

526

Independent Members

526

Employees

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELANI FORD	ELEMENTARY AT-LARGE MEMBER	1.00	Director	$0	$0	$0
JASON JENKINS	SECONDARY AT-LARGE MEMBER	1.00	Director	$0	$0	$0
BRANDY HIGHTOWER	TREASURER	1.00	Officer	$0	$0	$0
LORI BURRIS	PRESIDENT	40.00	Officer	$0	$0	$0
KELLY CRAIG	VICE PRESIDENT	1.00	Officer	$0	$0	$0
BRANDY MCNEELY	SECRETARY	1.00	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
2024	$366,524	$341,844	$136,195	$24,680
2023	$357,500	$357,155	$111,515	$345
2022	$354,302	$372,459	$111,706	$-18,157
2021	$362,139	$352,629	$129,740	$9,510
2019	$391,095	$354,614	$104,490	$36,481
2018	$339,622	$329,434	$68,009	$10,188

MID DEL EDUCATION ASSOCIATION