Michigan Capital Network Association (EIN 861255672) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Principal Officer

MEAGAN MALM

Phone

6165661770

Tax Period

2024-01-01 to 2024-12-31

Michigan Capital Network Association, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $297K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $72K, a strong 24% operating margin.

Mission

ESTABLISH A COMMUNITY OF INDIVIDUALS AND GROUPS ENGAGED IN THE TRADE AND BUSINESS OF EARLY-TRADE INVESTING

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $288,948

Program Service Revenue $0

Investment Income $7,790

Other Revenue $488

TOTAL REVENUE $297,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $209,247

Other Expenses $225,670

TOTAL EXPENSES $225,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,226	$536,342	-0.4%
Expenses	$225,670	$475,254	-0.5%
Net Income	$71,556	$61,088	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$177,286

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paul D'Amato	CEO & Former Director	0.5		$0	$0	$304,369
Meagan Malm	Board Director	10.0	Officer	$0	$0	$120,422
Emily Gilbert	Board Member	40.0	Officer	$0	$0	$56,864
Joerg Picard	Board Director	1.0	Officer	$0	$0	$0
Lee Richards	Board Director	1.0	Officer	$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	$297,226	$225,670	$176,828	$71,556
2023	$536,342	$475,254	$130,882	$61,088
2022	$360,123	$358,753	$49,462	$1,370
2021	$285,655	$247,419	$49,114	$38,236

Michigan Capital Network Association