TM MIKINAAK ODE CENTER

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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

2020

Legal Domicile

Principal Officer

MELISSA E ANDERSON

Phone

7012445968

Tax Period

2025-01-01 to 2025-12-31

TM MIKINAAK ODE CENTER, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $214K in total revenue in fiscal year 2025. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $353K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO LINK AND SECURE HOMELESS, AT-RISK INDIVIDUALS AND THEIR FAMILIES WITH SUPPORTIVE RESOURCES THAT WILL HELP ACHIEVE SELF-SUFFICIENCY AND ERADICATE HOMELESSNESS

Program Service Accomplishments

Program 1

Expenses: $192,586

TO LINK AND SECURE HOMELESS, AT-RISK INDIVIDUALS AND THEIR FAMILIES WITH SUPPORTIVE RESOURCES THAT WILL HELP ACHIEVE SELF-SUFFICIENCY AND ERADICATE HOMELESSNESS

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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 (2025)

Revenue Breakdown

Contributions & Grants $214,002

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,148

Fundraising Expenses $0

Program Expenses $192,586

Other Expenses $86,915

TOTAL EXPENSES $353,063

Year-over-Year Comparison

	2025	2024	Change
Revenue	$214,002	$283,860	-0.2%
Expenses	$353,063	$285,042	+0.2%
Net Income	$-139,061	$-1,182	+116.6%

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

$61,737

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMIL LAROCQUE	CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
MIKALEN BELGARDE	VICE CHAIR OF THE BOARD	2.00	Officer Director	$0	$0	$0
DON BRUCE	TREASURE	2.00	Officer Director	$0	$0	$0
CHRISTA MONETTE	SECRETARY	2.00	Officer Director	$0	$0	$0
BECKY PHELPS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAN BIRKLAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA E ANDERSON	EXECUTIVE DIRECTOR	40.00	Officer	$61,737	$0	$61,737

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
2025	$214,002	$353,063	$66,526	$-139,061
2024	No data	No data	No data	No data