PARTNERS MAKING A DIFFERENCE (EIN 822501114) - 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

VIVIAN KALLABAT

Phone

7342590880

Tax Period

2024-01-01 to 2024-12-31

PARTNERS MAKING A DIFFERENCE, founded in 2017, is a micro nonprofit in the Public & Societal Benefit sector that reported $54K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $66K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO RESTORE FAITH IN HUMANITY ONE HEART AT A TIME. PROVIDING HOLIDAYS GIFTS/MEALS TO OVER 1,500 FAMILIES(AND COUNTING); PROVIDING THOUSANDS OF DOLLARS TO DIFFERENT CAMPS WITH CHILDREN IN NEED; ASSISTING FAMILIES OF VETERANS WITH EDUCATION SCHOLARSHIPS; ONE OF THE TOP SPONSORS IN THE STATE OF MI FOR VOA 2016, 2017, 2018, 2019 & 2020.

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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 $54,116

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,116

Expense Breakdown

Grants Paid $63,310

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,310

Other Expenses $2,452

TOTAL EXPENSES $65,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,116	$46,403	+0.2%
Expenses	$65,762	$71,491	-0.1%
Net Income	$-11,646	$-25,088	-0.5%

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

N/A

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

$2,327,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN KALLABAT	PRESIDENT	3.00	Officer	$104,094	$0	$104,094
CECILIA MORELLI	TREASURER	3.00	Officer	$101,767	$0	$101,767
TODD A BARR	BOARD MEMBER	2.00	Officer	$94,970	$0	$94,970
KEVIN BROUGHTON	BOARD MEMBER	2.00	Officer	$285,667	$0	$285,667
GAYLE GEISENHOFF KENNEDY	BOARD MEMBER	2.00	Officer	$82,613	$0	$82,613
KRISTIN JAMIESON	BOARD MEMBER	2.00	Officer	$92,434	$0	$92,434
OWEN LEE	BOARD MEMBER	2.00	Officer	$420,547	$0	$420,547
VINCENT LEE	BOARD MEMBER	2.00	Officer	$276,755	$0	$276,755
JAIME GRASSI-GRAHAM	BOARD MEMBER	2.00	Officer	$84,026	$0	$84,026
ANDREW DAUTRICH	BOARD MEMBER	2.00	Officer	$132,136	$0	$132,136
DANIELLE PROST	BOARD MEMBER	2.00	Officer	$21,721	$0	$21,721
SUE MEITNER	BOARD MEMBER	2.00	Officer	$630,936	$0	$630,936

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	$54,116	$65,762	$15,687	$-11,646
2023	$46,403	$71,491	$27,333	$-25,088
2022	$111,317	$132,529	$52,421	$-21,212
2021	$232,843	$218,084	$73,633	$14,759
2020	$203,558	$185,333	$58,872	$18,225

PARTNERS MAKING A DIFFERENCE