Preserve Michigans Future Fund

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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

2021

Legal Domicile

Phone

5173749100

Tax Period

2022-01-01 to 2022-12-31

Preserve Michigans Future Fund, founded in 2021, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2022. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

To operate exclusively for the promotion of civic action and social welfare by promoting the common good and general welfare of the residents of, and visitors to the State of Michigan; to support public policies on the federal, state, and local levels, that will bring about civic betterments and social improvements to Michigan residents; to support activities and programs that improve the quality and effectiveness of government for the State of Michigan; to promote, encourage and advocate citizen participation in political events, civic events and activities, and governmental events and associated activities; to promote charitable causes, including lessening the burdens of government in the State of Michigan; and to receive and administer funds to sponsor, conduct research, secure goods and services, or to hold events in conjunction with the promotion of these purposes.

Program Service Accomplishments

Program 1

Expenses: $823,215

Issue advocacy and promotion of programs that increase participation in state government.

Program 2

Expenses: $516,340

Donations to organizations with charitable, social welfare, or political purposes.

Program 3

Expenses: $32,973

Advocacy for public policy issues that strengthen Michigan's economic and social future through participation in meetings, conferences, and strategic communications.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,292,750

Program Service Revenue $0

Investment Income $0

Other Revenue $85

TOTAL REVENUE $1,292,835

Expense Breakdown

Grants Paid $516,340

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,372,528

Other Expenses $880,630

TOTAL EXPENSES $1,396,970

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,292,835	$727,750	+0.8%
Expenses	$1,396,970	$83,500	+15.7%
Net Income	$-104,135	$644,250	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jase Bolger	President	1.00	Officer Director	$0	$0	$0
Andrea LaFontaine	Vice President	1.00	Officer Director	$0	$0	$0
Tim Kelly	Secretary/Treas	1.00	Officer Director	$0	$0	$0
Renae Moore	Asst Secretary	1.00	Officer	$0	$0	$0
REBECCA VYKYDAL	ASST TREASURER	1.00	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
2022	$1,292,835	$1,396,970	$542,047	$-104,135
2021	$727,750	$83,500	$644,250	$644,250