MT HAMILTON COORD COUNCIL (EIN 942719456) - 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

1977

Legal Domicile

Principal Officer

SCOTT SHULIMSON

Phone

8313250465

Tax Period

2021-09-01 to 2022-08-31

MT HAMILTON COORD COUNCIL, founded in 1977, is a small nonprofit that reported $524K in total revenue in fiscal year 2021. Expenses of $709K exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE MEMBER CHAPTERS WITH PROFESSIONAL STAFFING, ADMINISTRATION, SUPPORT SERVICES AND FACILITIES TO ENABLE LOCAL ASSOCIATIONS TO IMPLEMENT, IMPROVE, AND COORDINATE PROGRAMS OF THE UNITED EDUCATION PROFESSION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $524,761

Investment Income $-326

Other Revenue $0

TOTAL REVENUE $524,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,191

Fundraising Expenses $0

Other Expenses $242,357

TOTAL EXPENSES $708,548

Year-over-Year Comparison

	2021	2020	Change
Revenue	$524,435	$492,489	+0.1%
Expenses	$708,548	$604,095	+0.2%
Net Income	$-184,113	$-111,606	+0.6%

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

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
LY HUYNH	ACCOUNTING SPECIAL	40.00		$104,102	$0	$104,102
MARY GARCIA	Accounting Special	40.00		$102,878	$0	$102,878
SCOTT SHULIMSON	MT HAM CHAIR	10.00	Officer Director	$0	$0	$0
JOCELYN MERZ	VICE CHAIR	7.00	Officer Director	$0	$0	$0
SANDRA RIVERA	COUNCIL REP	1.00	Director	$0	$0	$0
ALYSSA SMITH	COUNCIL REP	1.00	Director	$0	$0	$0
GINGER JENZEN	COUNCIL REP	1.00	Director	$0	$0	$0
JACK HAMNER	COUNCIL REP	1.00	Director	$0	$0	$0
GREG BOYD	COUNCIL REP	1.00	Director	$0	$0	$0
SHELLEY MONEYMAKER	COUNCIL REP	1.00	Director	$0	$0	$0
SUZANNE LIMA	COUNCIL REP	1.00	Director	$0	$0	$0
TAMI COMPTON	COUNCIL REP	1.00	Director	$0	$0	$0
Melissa Aguilar	COUNCIL REP	1.00	Director	$0	$0	$0
CINDY PERICO	COUNCIL REP	1.00	Director	$0	$0	$0
AMY SWAIN	COUNCIL REP	1.00	Director	$0	$0	$0
DIANA ORLANDO	COUNCIL REP	1.00	Director	$0	$0	$0
CLARISSA MOULTON	COUNCIL REP	1.00	Director	$0	$0	$0
ERIN MCCARTHY	COUNCIL REP	1.00	Director	$0	$0	$0
MARK PHAM	COUNCIL REP	1.00	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
2022	$524,435	$708,548	No data	$-184,113
2021	$492,489	$604,095	$347,723	$-111,606
2020	$469,378	$568,795	$424,982	$-99,417
2019	$513,280	$545,057	$491,238	$-31,777
2018	$543,240	$508,483	$517,963	$34,757

MT HAMILTON COORD COUNCIL