MICA GROUP INC (EIN 821503506) - 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

2017

Legal Domicile

Principal Officer

DELLA C WARRIOR MED

Phone

4104356962

Tax Period

2024-01-01 to 2024-12-31

MICA GROUP INC, founded in 2017, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 58% operating margin.

Mission

MICA works with Native communities nationwide, supporting their work in revitalizing languages, protecting sacred sites, and restoring cultural ways and practices.

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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 $3,250,029

Program Service Revenue $54,448

Investment Income $110,661

Other Revenue $0

TOTAL REVENUE $3,415,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,000

Fundraising Expenses $20,149

Program Expenses $1,250,823

Other Expenses $1,195,152

TOTAL EXPENSES $1,445,152

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,415,138	$2,534,739	+0.3%
Expenses	$1,445,152	$3,249,367	-0.6%
Net Income	$1,969,986	$-714,628	-3.8%

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

225

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

$250,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELLA C WARRIOR MED	President & CEO	40.00	Officer Director	$125,000	$0	$125,000
JO MARGARET MAINOR	Executive Dir.	50.00	Officer	$125,000	$0	$125,000
W RICHARD WEST JR AM JD	Director	1.00	Director	$0	$0	$0
RICHARD TRUDELL JD	Director	1.00	Director	$0	$0	$0
SAMUEL E CATA	Director	1.00	Director	$0	$0	$0
WALTER ECHO-HAWK JD	Director	1.00	Director	$0	$0	$0
VALORIE JOHNSON PHD	Director	1.00	Director	$0	$0	$0
TISHMALL TURNER	Director	1.00	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	$3,415,138	$1,445,152	$3,098,078	$1,969,986
2023	$2,534,739	$3,249,367	$1,102,188	$-714,628
2022	$3,187,234	$2,285,629	$1,809,182	$901,605
2021	$1,498,960	$1,311,842	$916,201	$187,118
2020	$905,691	$704,602	$729,083	$201,089
2019	$400,050	$464,385	$527,994	$-64,335
2018	$925,535	$466,757	$593,545	$458,778

MICA GROUP INC