MCCALL FOUNDATION INC

EIN: 060961756 501(c)(3)

TORRINGTON, CT

Total Revenue
$20,689,159
Total Expenses
$20,333,121
Total Assets
$15,078,864
Net Assets
$10,034,912
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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CT
Principal Officer
Maria Coutant-Skinner
Phone
8604962100
Tax Period
2024-07-01 to 2025-06-30

MCCALL FOUNDATION INC, founded in 1977, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.

Program Service Accomplishments

Program 1
Expenses: $6,269,021 Revenue: $9,656,054

Residential treatmentMcCall offers a continuum of treatment and recovery opportunities including intensive residential and intermediate residential treatment programs that fit the individual needs of...

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Residential treatmentMcCall offers a continuum of treatment and recovery opportunities including intensive residential and intermediate residential treatment programs that fit the individual needs of our clients. We aim to welcome people to a warm and caring environment from their first moment with us through their entire stay.McCall House a is a 13-bed, co-gender, intermediate residential treatment program that provides structure, research-based support and counselling in a nurturing environment. McCall House is a beautiful home in a friendly neighbourhood setting that offers nutritious meals while healthy recreational activities help people build new, positive and productive lives. Extensive vocational counselling and support and employment opportunities are also available.

Program 2
Expenses: $2,019,779 Revenue: $2,243,693

Outpatient services All curriculum used in McCalls programing is evidenced-based, gender-specific, trauma-informed, and tailored to the needs of the clients we serve, considering the client's needs...

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Outpatient services All curriculum used in McCalls programing is evidenced-based, gender-specific, trauma-informed, and tailored to the needs of the clients we serve, considering the client's needs in family and community context. McCall understands that behavioral health treatment must be highly individualized to a clients needs, and so McCall offers multiple levels of care and multiple care modalities. We offer a full continuum of outpatient services starting with a comphrehensive bio-pyscho-social evaluation followed by individual counseling, intensive outpatient treatment, or a variety of outpatient support groups such as Relapse Prevention, Anger Management, Womens Wellness, to name a few. Additionally, we offer case management, and recovery coaching services to successfully link clients to services that meet each of their assessed needs including employment services, social programs, medical care, home-based services, transportation assistance, and continued care. We offer highly specialized interventions to help people heal from the root causes of their pain including EMDR, auricular acupuncture, medication assisted therapies and full range of psychiatric services.

Program 3
Expenses: $1,844,248 Revenue: $2,733,170

The Carnes Weeks Center (CWC) is a 20-bed, co-gender, intensive residential treatment program helping individuals 18 years and older reclaim lives affected by drug and alcohol addiction and...

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The Carnes Weeks Center (CWC) is a 20-bed, co-gender, intensive residential treatment program helping individuals 18 years and older reclaim lives affected by drug and alcohol addiction and behavioral health issues. We are careful to address each of our resident's individualized needs and circumstances, and we help clients and families everywhere begin the rehabilitation process.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,614,722
Program Service Revenue $11,864,306
Investment Income $210,131
Other Revenue $0
TOTAL REVENUE $20,689,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,515,659
Fundraising Expenses $287,363
Program Expenses $15,015,442
Other Expenses $5,817,462
TOTAL EXPENSES $20,333,121

Year-over-Year Comparison

2024 2023 Change
Revenue $20,689,159 $22,102,468 -0.1%
Expenses $20,333,121 $19,342,583 +0.1%
Net Income $356,038 $2,759,885 -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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Governance

Voting Members
15
Independent Members
14
Employees
261
Volunteers
46

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
5
$280,658
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Coutant-Skinner CEO 40.00
Officer
$232,258 $48,400 $280,658
Joy Pendola Clinical Officer 40.00
$188,980 $39,090 $228,070
Rosamma Vithayathil CFO 40.00
$166,719 $36,754 $203,473
Katrin Moskowitz Dir. of Nursing 40.00
$169,853 $32,252 $202,105
Jessica Lisorti PSY APRN 40.00
$145,704 $50,012 $195,716
Shalyn Sheldon Sr. Dr. of Admin 40.00
$126,701 $30,440 $157,141
Nancy Cannavo Director 1.00
Director
$0 $0 $0
PAUL MCLAUGHLIN Vice Chair 2.00
Officer Director
$0 $0 $0
Eugene Andrew Field Director 1.00
Director
$0 $0 $0
Tom Quinn Director 1.00
Director
$0 $0 $0
Gail Petteway-Hardy Secretary 2.00
Officer Director
$0 $0 $0
Jim Jones Director 1.00
Director
$0 $0 $0
Tamika Goldson Director 1.00
Director
$0 $0 $0
Joseph Stanley President 2.00
Officer Director
$0 $0 $0
Tami-Jo Stevenson Director 1.00
Director
$0 $0 $0
Michelle Cook Director 1.00
Director
$0 $0 $0
Dana Coelho Director 1.00
Director
$0 $0 $0
Deborah Ullman Treasurer 2.00
Officer Director
$0 $0 $0
Gabrielle Bernstein Director 1.00
Director
$0 $0 $0
Jay Moody Director 1.00
Director
$0 $0 $0
John Janco Sr Director 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
2025 $20,689,159 $20,333,121 $15,078,864 $356,038
2024 $22,102,468 $19,342,583 $13,978,471 $2,759,885
2023 $20,859,996 $16,406,436 $12,048,891 $4,453,560
2022 $7,203,392 $7,341,675 $4,690,985 $-138,283
2021 $6,967,747 $6,825,252 $4,589,378 $142,495
2020 $6,361,207 $6,233,784 $4,976,156 $127,423
2019 $5,569,670 $5,506,843 $4,218,045 $62,827
2018 $5,032,247 $5,008,342 $4,076,777 $23,905
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