MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND (EIN 831978281) - 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

BRENT FIELDS

Phone

2104932811

Tax Period

2023-01-01 to 2023-12-31

MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND, founded in 2018, is a mid-sized nonprofit in the Health Care sector that reported $19.0M in total revenue in fiscal year 2023. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.3M, a strong 54% operating margin.

Mission

THE MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS COMPRISING OF SPECIAL-NEEDS POPULATION. COMPREHENSIVE AND COORDINATED SERVICES OFFERED THROUGH A FAMILY CENTERED APPROACH.

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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 $18,694,182

Program Service Revenue $0

Investment Income $106,152

Other Revenue $221,755

TOTAL REVENUE $19,022,089

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $4,157,383

Fundraising Expenses $0

Program Expenses $7,219,178

Other Expenses $4,512,430

TOTAL EXPENSES $8,684,813

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,022,089	$8,042,344	+1.4%
Expenses	$8,684,813	$4,676,286	+0.9%
Net Income	$10,337,276	$3,366,058	+2.1%

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

$298,671

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLAN CASTRO	FORMER PRESIDENT	40.0	Officer	$118,540	$0	$118,540
JANA GROHMAN	VICE PRESIDENT	40.0	Officer	$110,123	$3,304	$113,427
SANDY ETHERIDGE	PRESIDENT	40.0	Officer	$64,987	$1,717	$66,704
JOHN ERWIN	DIRECTOR	0.0	Director	$0	$0	$0
GORDON V HARTMAN	DIRECTOR	0.0	Director	$0	$0	$0
MARGARET M HARTMAN	DIRECTOR	0.0	Director	$0	$0	$0
JULI HENDERSON	DIRECTOR	0.0	Director	$0	$0	$0
DR LEAH JACOBSON	DIRECTOR	0.0	Director	$0	$0	$0
CHANTEL KELLER	DIRECTOR	0.0	Director	$0	$0	$0
RICK A MOORE PHD	DIRECTOR	0.0	Director	$0	$0	$0
ANGELA PACKARD	DIRECTOR	0.0	Director	$0	$0	$0
JEFF WURZBURG	DIRECTOR	0.0	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	No data	No data	No data	No data
2023	$19,022,089	$8,684,813	$47,531,801	$10,337,276
2022	$8,042,344	$4,676,286	$38,270,483	$3,366,058
2021	$3,788,192	$659,396	$26,512,019	$3,128,796
2020	$1,032,904	$79,551	$21,408,223	$953,353
2019	$24,591	$721	$2,906,671	$23,870

MULTI-ASSISTANCE CENTER AT MORGAN'S WONDERLAND