MORRISVILLE EDUCATION AND COMMUNIT… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

ESTHER DUNNEGAN

Phone

9196237205

Tax Period

2021-07-01 to 2022-06-30

MORRISVILLE EDUCATION AND COMMUNITY SERVICES ENTERPRISE INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $582K in total revenue in fiscal year 2021. The organization ran a surplus of $153K, a strong 26% operating margin.

Mission

TO COLLABORATE WITH COMMUNITY AGENCIES AND ORGANIZATIONS FOR OUTREACH PROGRAMS AND SPECIALIZED ASSISTANCE INCLUDING, BUT NOT LIMITED TO ACTIVITIES THAT WILL ENHANCE THE WELL-BEING OF CITIZENS IN HEALTH, EDUCATION, CULTURAL AWARENESS, AND FINANCIAL LITERACY.

Program Service Accomplishments

Program 1

Expenses: $6,535

PROVIDED SCHOLARSHIPS TO DESERVING STUDENTS IN THE MORRISVILLE AREA.

Program 2

Expenses: $418,295

PROVIDED BOOKS, COMPUTERS AND SUPPLIES TO SCHOOL CHILDREN AND CONSTRUCTED WELL FOR SCHOOL TO PROVIDE A SOURCE OF CLEAN POTABLE WATER.

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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 (2021)

Revenue Breakdown

Contributions & Grants $582,255

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $582,255

Expense Breakdown

Grants Paid $28,418

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $424,830

Other Expenses $400,427

TOTAL EXPENSES $428,845

Year-over-Year Comparison

	2021	2020	Change
Revenue	$582,255	N/A	N/A
Expenses	$428,845	N/A	N/A
Net Income	$153,410	N/A	N/A

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

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
ESTHER DUNNEGAN	BOARD CHAIR	1.50	Officer Director	$0	$0	$0
LOLA FULLER	DIRECTOR	1.00	Director	$0	$0	$0
ALICE GARRETT	TREASURER	1.25	Officer Director	$0	$0	$0
PETE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
MYRTLE SHEPARD	SECRETARY	1.25	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
2022	$582,255	$428,845	$161,544	$153,410

MORRISVILLE EDUCATION AND COMMUNITY SERVICES ENTERPRISE INC