MCCALL FOUNDATION INC (EIN 060961756) - 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

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.

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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 $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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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

261

Volunteers

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

$280,658

Total Directors

Key Employees

Highest Compensated

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

MCCALL FOUNDATION INC