MCAULEY NAZARETH INC (EIN 042432430) - 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

1967

Legal Domicile

Principal Officer

MINDY DEMEDEIROS

Phone

5088924886

Tax Period

2024-07-01 to 2025-06-30

MCAULEY NAZARETH INC, founded in 1967, is a community nonprofit in the Human Services sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $5.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

RESIDENTIAL CARE AND EDUCATION OF EMOTIONALLY DISTURBED CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $467,707

Program Service Revenue $3,705,665

Investment Income $181,620

Other Revenue $46,000

TOTAL REVENUE $4,400,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,695,814

Fundraising Expenses $17,251

Program Expenses $4,480,358

Other Expenses $1,658,116

TOTAL EXPENSES $5,353,930

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,400,992	$4,262,660	+0.0%
Expenses	$5,353,930	$4,786,389	+0.1%
Net Income	$-952,938	$-523,729	+0.8%

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

$155,074

Total Directors

$155,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURAE BAKER	DIRECTOR	1.00	Officer Director	$0	$0	$0
JEFFREY PARK	CLERK	3.00	Officer Director	$0	$0	$0
KALANA MORDARSKI	DIRECTOR	1.00	Director	$0	$0	$0
JAY MARSHALL	TREASURER	3.00	Officer Director	$0	$0	$0
KENDRA VAILLANCOURT	DIRECTOR	1.00	Director	$0	$0	$0
KERRY GILPIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FULP	DIRECTOR	1.00	Director	$0	$0	$0
MINDY DE MEDEIROS	PRESIDENT	3.00	Officer Director	$0	$0	$0
SONYA ABDIEN	FROMER PRESIDENT/CEO	40.00	Officer Director	$155,074	$0	$155,074

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	$4,400,992	$5,353,930	$5,890,551	$-952,938
2024	$4,262,660	$4,786,389	$6,461,761	$-523,729
2023	$4,941,782	$4,920,705	$6,786,414	$21,077
2022	$4,025,364	$3,917,162	$6,767,124	$108,202
2021	$4,445,817	$4,000,221	$6,874,433	$445,596
2020	$3,801,346	$4,015,797	$6,774,364	$-214,451
2019	$3,604,382	$3,724,518	$6,348,505	$-120,136

MCAULEY NAZARETH INC