MEMBER ASSISTANCE PROGRAM INC (EIN 752848163) - 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

1998

Legal Domicile

Principal Officer

RUSSELL YOUNG

Phone

8177828394

Tax Period

2023-01-01 to 2023-12-31

MEMBER ASSISTANCE PROGRAM INC, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $357K in total revenue in fiscal year 2023. Net assets of $847K represent 28 months of operating reserves.

Mission

DISTRIBUTION OF CHARITABLE DONATIONS

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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 $357,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $357,467

Expense Breakdown

Grants Paid $348,370

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $360,370

Other Expenses $15,300

TOTAL EXPENSES $363,670

Year-over-Year Comparison

	2023	2022	Change
Revenue	$357,467	$334,737	+0.1%
Expenses	$363,670	$482,222	-0.2%
Net Income	$-6,203	$-147,485	-1.0%

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
KEVIN KEESEE	PRESIDENT	N/A	Officer Director	$0	$0	$0
KAREN HALL	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RUSSELL YOUNG	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CAMERON SMALLWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
MARTY HAUGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
BLAKE BEAVERS	BOARD MEMBER	N/A	Director	$0	$0	$0
GYNGER GOSSETT	BOARD MEMBER	N/A	Director	$0	$0	$0
CHELSEA WALKER	BOARD MEMBER	N/A	Director	$0	$0	$0
BREALEE TOOMER	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$357,467	$363,670	$847,222	$-6,203
2022	$334,737	$482,222	$853,425	$-147,485
2021	$314,452	$234,483	$1,000,910	$79,969
2020	$292,094	$246,285	$920,941	$45,809
2019	$280,142	$123,845	$875,132	$156,297
2018	$260,642	$101,692	$718,835	$158,950

MEMBER ASSISTANCE PROGRAM INC