MFHL CORPORATION

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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

2001

Legal Domicile

Principal Officer

ALBERT L REYES

Phone

2147588000

Tax Period

2021-01-01 to 2021-12-31

MFHL CORPORATION, founded in 2001, is a small nonprofit that reported $253K in total revenue in fiscal year 2021. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $511K exceeded revenue, resulting in a 102% operating deficit.

Mission

TO PROVIDE FOR THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS FOR VULNERABLE CHILDREN AND FAMILIES THROUGH SERVICES OF CARE AND HOUSING FOR ABUSED AND NEGLECTED CHILDREN, FOSTER CARE PLACEMENT, COUNSELING FOR VULNERABLE CHILDREN AND FAMILIES, ASSISTANCE AND CHARITABLE GIVING.

Program Service Accomplishments

Program 1

Expenses: $452,188 Revenue: $38,303

18 FAMILIES, INCLUDING 33 CHILDREN, RESIDED AT MFHL AND RECEIVED SERVICES TO FURTHER THEIR HEALING AND EDUCATION. THIS PROGRAM ALSO PROVIDES LIFE SKILLS TRAINING AND JOB READINESS EDUCATION.MFHL...

18 FAMILIES, INCLUDING 33 CHILDREN, RESIDED AT MFHL AND RECEIVED SERVICES TO FURTHER THEIR HEALING AND EDUCATION. THIS PROGRAM ALSO PROVIDES LIFE SKILLS TRAINING AND JOB READINESS EDUCATION.MFHL MERGED WITH BUCKNER CHILDREN AND FAMILY SERVICES (BCFS) ON DECEMBER 13, 2021, AT WHICH TIME THESE PROGRAMS TRANSITIONED TO BCFS.

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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 $187,452

Program Service Revenue $38,303

Investment Income $27,543

Other Revenue $0

TOTAL REVENUE $253,298

Expense Breakdown

Grants Paid $49,365

Salaries & Benefits $114,254

Fundraising Expenses $32,136

Program Expenses $452,188

Other Expenses $347,451

TOTAL EXPENSES $511,070

Year-over-Year Comparison

	2021	2020	Change
Revenue	$253,298	$163,872	+0.5%
Expenses	$511,070	$512,858	0.0%
Net Income	$-257,772	$-348,986	-0.3%

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

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

$1,899,840

Total Directors

$501,518

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JULIO GUARNERI	DIRECTOR	1.00	Director	$0	$0	$0
DR FROSWA BOOKER-DREW	DIRECTOR	1.00	Director	$0	$0	$0
LISA K EADY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HENNESSEE	DIRECTOR	1.00	Director	$0	$0	$0
DR WALID SAADE	DIRECTOR	1.00	Director	$0	$0	$0
NORMAN K DUKE PRESLEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF TAYLOR THRU 12221	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WILHOIT	DIRECTOR	1.00	Director	$0	$0	$0
ALBERT L REYES	PRESIDENT & CEO (EX-OFFICIO CHAIR)	2.00	Officer Director	$0	$138,072	$501,518
PRISCILLA R REIMER	VP, GENERAL COUNSEL & SECRETARY	2.00	Officer	$0	$46,023	$315,909
JEFFREY K GENTRY	SR. VICE PRESIDENT & CFO	1.00	Officer	$0	$46,142	$301,509
RICHARD M MUNOZ	ASSISTANT SECRETARY	2.00	Officer	$0	$22,253	$193,589
CHRISTINA S ALLERT	ASSISTANT SECRETARY	2.00	Officer	$0	$10,443	$132,453
HENRY JACKSON	SENIOR VICE PRESIDENT	1.00	Officer	$0	$38,461	$259,482
SAMELA J MACON	VICE PRESIDENT	2.00	Officer	$0	$16,913	$195,380
TONY LINTELMAN	FORMER VP FOR CORPORATE ADMIN	0.00		$0	$0	$130,000

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	$253,298	$511,070	No data	$-257,772
2020	$163,872	$512,858	$4,770,457	$-348,986
2019	$915,553	$515,270	$5,094,768	$400,283
2018	$192,417	$525,164	$3,778,535	$-332,747