MCAULEY CORPORATION (EIN 050440470) - 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

1988

Legal Domicile

Principal Officer

BARBARA HAYNES

Phone

4019419013

Tax Period

2023-08-01 to 2024-07-31

MCAULEY CORPORATION, founded in 1988, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $517K, a strong 20% operating margin.

Mission

MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY AND ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING, EMOTIONAL SUPPORT, AND GUIDANCE TO THE NEEDIEST AND MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,327,923

Program Service Revenue $263,643

Investment Income $4,455

Other Revenue $4,684

TOTAL REVENUE $2,600,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,296

Fundraising Expenses $290,657

Program Expenses $1,532,193

Other Expenses $1,132,785

TOTAL EXPENSES $2,084,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,600,705	$1,776,171	+0.5%
Expenses	$2,084,081	$1,717,707	+0.2%
Net Income	$516,624	$58,464	+7.8%

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

782

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

$109,447

Total Directors

$109,447

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HAYNES	EXECUTIVE DIRECTOR	40.00	Officer Director	$107,883	$1,564	$109,447
JUDITH RAMETTA	CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT CAMIRAND	CO-CHAIR	1.00	Officer Director	$0	$0	$0
MAURA LEGARE	SECRETARY	1.00	Officer Director	$0	$0	$0
PAMELA ALARIE	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH ANDRADE	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN BARRETT	TRUSTEE	1.00	Director	$0	$0	$0
MISTY DELGADO	TRUSTEE	1.00	Director	$0	$0	$0
KIRSTEN DICHIAPPARI	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA GRATTAN	TRUSTEE	1.00	Director	$0	$0	$0
SCOTT GRACE	TRUSTEE	1.00	Director	$0	$0	$0
BARBARA HART	TRUSTEE	1.00	Director	$0	$0	$0
MEGHAN HOPKINS	TRUSTEE	1.00	Director	$0	$0	$0
LYNN MALLONEY FCAS MAAA	TRUSTEE	1.00	Director	$0	$0	$0
KELLY VILLANUEVA	TRUSTEE	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
2024	$2,600,705	$2,084,081	$3,261,998	$516,624
2023	$1,776,171	$1,717,707	$2,895,079	$58,464
2022	$1,524,289	$1,346,228	$2,638,004	$178,061
2021	$1,904,118	$1,330,506	$2,472,719	$573,612
2020	$1,506,361	$1,371,721	$1,981,242	$134,640
2019	$1,313,666	$1,441,734	$1,871,408	$-128,068
2018	$1,558,742	$1,577,271	$2,074,352	$-18,529

MCAULEY CORPORATION