THE MCLEOD HOME INC (EIN 020786927) - 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

2006

Legal Domicile

Principal Officer

DONOVAN MCLEOD

Phone

4235058111

Tax Period

2025-01-01 to 2025-12-31

THE MCLEOD HOME INC, founded in 2006, is a small nonprofit in the Housing & Shelter sector that reported $613K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

TO PROVIDE SAFE DECENT HOUSING FOR MENTALLY CHALLENGED MEN & FEMALE IN A RESIDENTIAL COMMUNITY TO IMPROVE SOCIAL SKILLS THUS REINTERGRATING THEM INTO SOCIETY

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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 $612,588

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $612,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,655

Fundraising Expenses $0

Program Expenses $611,345

Other Expenses $555,690

TOTAL EXPENSES $611,345

Year-over-Year Comparison

	2025	2024	Change
Revenue	$612,588	$666,304	-0.1%
Expenses	$611,345	$655,626	-0.1%
Net Income	$1,243	$10,678	-0.9%

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
LaTOYA MCLEOD	CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELINE WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
IRENE WILLIAMS	TREASURER	2.00	Officer Director	$0	$0	$0
SERENE KASILA	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DONOVAN MCLEOD	PRESIDENT	40.00	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
2025	$612,588	$611,345	$76,116	$1,243
2024	$666,304	$655,626	$74,873	$10,678
2023	$605,544	$618,176	$64,195	$-12,632
2022	$474,755	$457,551	$76,827	$17,204
2021	$367,637	$363,186	$59,623	$4,451
2020	$338,459	$326,480	$70,423	$11,979
2019	$349,188	$349,884	$58,444	$-696
2018	$274,130	$273,200	$59,140	$930

THE MCLEOD HOME INC