SUSAN MAST ALS FOUNDATION (EIN 812588497) - 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

2014

Legal Domicile

Principal Officer

JULIE SNELLING

Phone

6166223066

Tax Period

2024-01-01 to 2024-12-31

SUSAN MAST ALS FOUNDATION, founded in 2014, is a small nonprofit that reported $639K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 21% operating margin.

Mission

TO PROVIDE EXCELLENT SUPPORT TO ALS PATIENTS, FAMILIES AND CAREGIVERS LIVING IN WEST MICHIGAN. OUR SERVICES FOCUS ON ALL AREAS OF NEED FOR THE REGIONAL ALS COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $637,206

Program Service Revenue $0

Investment Income $1,602

Other Revenue $0

TOTAL REVENUE $638,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $197,506

Fundraising Expenses $53,341

Program Expenses $369,058

Other Expenses $309,114

TOTAL EXPENSES $506,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,808	$394,041	+0.6%
Expenses	$506,620	$489,762	+0.0%
Net Income	$132,188	$-95,721	-2.4%

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

$77,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SENICA	VICE CHAIR	1.00	Director	$0	$0	$0
KORT ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
KEN FERRIGNO	TREASURER	2.00	Director	$0	$0	$0
CAROLYN FLIETSTRA	SECRETARY	1.00	Director	$0	$0	$0
PAM MARROQUIN	DIRECTOR	1.00	Director	$0	$0	$0
MARK HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
JOHN COAKER	CHAIR	1.00	Director	$0	$0	$0
JAMES BLAAUW	DIRECTOR	1.00	Director	$0	$0	$0
KANUPRIYA CHAUDHARY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SNELLING	PRESIDENT/EXECUTIVE DIRECT	40.00	Officer	$77,702	$0	$77,702

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	$638,808	$506,620	$504,732	$132,188
2023	$394,041	$489,762	$364,144	$-95,721
2022	$459,497	$472,399	$451,465	$-12,902
2022	$459,497	$472,399	$451,465	$-12,902
2021	$506,810	$495,179	$455,967	$11,631
2021	$506,810	$495,179	$455,967	$11,631
2020	$489,999	$421,783	$460,792	$68,216
2019	$431,773	$277,126	$365,690	$154,647
2018	$284,267	$184,609	$198,299	$99,658

SUSAN MAST ALS FOUNDATION