MIDLAND COMMUNITY FORMER OFFENDERS ADVOCACY & REHABILITIATION (EIN 812927442) - 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

Principal Officer

ROBERT WORSLEY

Phone

9894231124

Tax Period

2018-01-01 to 2018-12-31

MIDLAND COMMUNITY FORMER OFFENDERS ADVOCACY & REHABILITIATION is a small nonprofit that reported $392K in total revenue in fiscal year 2018. The organization ran a surplus of $271K, a strong 69% operating margin.

Mission

OUR MISSION IS TO ASSIST MIDLAND COMMUNITY FORMER OFFENDERS BY PROVIDING RESOURCES THAT HELP THEM BECOME SELF-SUFFICIENT AND BREAK THE CYCLE OF CRIME.

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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 (2018)

Revenue Breakdown

Contributions & Grants $382,137

Program Service Revenue $8,651

Investment Income $0

Other Revenue $777

TOTAL REVENUE $391,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,104

Fundraising Expenses $11,208

Program Expenses $80,652

Other Expenses $49,933

TOTAL EXPENSES $121,037

Year-over-Year Comparison

	2018	2017	Change
Revenue	$391,565	N/A	N/A
Expenses	$121,037	N/A	N/A
Net Income	$270,528	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

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

$55,667

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE JOHNSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE ZIMMERMAN	VP/TREASURER	2.00	Officer Director	$0	$0	$0
JAMES MCDANIELS	SECRETARY	2.00	Officer Director	$0	$0	$0
RUSSELL KERLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GERRY MCLVOR	BOARD MEMBER	2.00	Director	$0	$0	$0
BRAD SCHALK	BOARD MEMBER	2.00	Director	$0	$0	$0
RACHEL FINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
INDIRA OSKVAREK	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT WORSLEY	EXECUTIVE DI	45.00	Director	$55,667	$0	$55,667

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
2018	$391,565	$121,037	$378,315	$270,528

MIDLAND COMMUNITY FORMER OFFENDERS ADVOCACY & REHABILITIATION