MOTOR CITY MITTEN MISSION (EIN 824498402) - 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

2018

Legal Domicile

Principal Officer

GAIL MARLOW

Phone

3138545566

Tax Period

2023-01-01 to 2023-12-31

MOTOR CITY MITTEN MISSION, founded in 2018, is a small nonprofit in the Human Services sector that reported $964K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $261K, a strong 27% operating margin.

Mission

PROVIDE SERVICES TO THE HOMELESS & NEAR HOMELESS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $952,399

Program Service Revenue $0

Investment Income $0

Other Revenue $11,125

TOTAL REVENUE $963,524

Expense Breakdown

Grants Paid $67,506

Salaries & Benefits $332,849

Fundraising Expenses $40,798

Program Expenses $571,273

Other Expenses $282,767

TOTAL EXPENSES $702,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$963,524	$658,103	+0.5%
Expenses	$702,575	$670,093	+0.0%
Net Income	$260,949	$-11,990	-22.8%

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

Volunteers

500

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

$48,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OTTAWAY III	PRESIDENT	10.00	Officer Director	$0	$0	$0
JEFFREY CATRAMBONE	VICE PRESIDENT	3.85	Officer Director	$0	$0	$0
CATHERINE SMITH	SECRETARY	2.88	Officer Director	$0	$0	$0
TODD BAKER	FORMER TREASURER	1.92	Officer Director	$0	$0	$0
SUSAN WOOD	DIRECTOR	4.81	Director	$0	$0	$0
ELIZABETH ASFAW	DIRECTOR	1.44	Director	$0	$0	$0
QUENTIN HARRIS	DIRECTOR	1.92	Director	$0	$0	$0
KATIE SPILLANE KNIGHT	DIRECTOR	3.85	Director	$0	$0	$0
TOM MAZZOLA	DIRECTOR	1.92	Director	$0	$0	$0
DIANE MCKEE	DIRECTOR	5.77	Director	$0	$0	$0
MONICA MOONS	DIRECTOR	1.44	Director	$0	$0	$0
WILLIAM RAFFOUL	DIRECTOR	4.81	Director	$0	$0	$0
JOSEPH SERVENTI	DIRECTOR	1.92	Director	$0	$0	$0
BENJAMIN WALKER	DIRECTOR	2.40	Director	$0	$0	$0
GERARD HUVAERE	TREASURER	10.58	Officer Director	$0	$0	$0
ALANA CONTI	DIRECTOR	1.92	Director	$0	$0	$0
LYNDA MCGHEE	DIRECTOR	1.92	Director	$0	$0	$0
GAIL MARLOW	EXECUTIVE DIRECTOR	40.00	Officer	$48,169	$0	$48,169

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	No data	No data	No data	No data
2023	$963,524	$702,575	$546,656	$260,949
2022	$658,103	$670,093	$54,629	$-11,990
2021	$533,411	$616,454	$66,619	$-83,043
2020	$360,533	$234,087	$149,662	$126,446

MOTOR CITY MITTEN MISSION