MCAULEY CENTER INC (EIN 061058086) - 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

1997

Legal Domicile

Principal Officer

DANIEL DRAKE

Phone

8605708400

Tax Period

2024-07-01 to 2025-06-30

MCAULEY CENTER INC, founded in 1997, is a mid-sized nonprofit in the Human Services sector that reported $14.4M in total revenue in fiscal year 2024. Expenses of $13.3M left a modest 8% surplus.

Mission

TO PROVIDE INDEPENDENT AND ASSISTED LIVING FOR SENIORS

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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 $14,199

Program Service Revenue $14,060,871

Investment Income $66,813

Other Revenue $283,742

TOTAL REVENUE $14,425,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,782,536

Fundraising Expenses $0

Program Expenses $10,919,354

Other Expenses $8,553,336

TOTAL EXPENSES $13,335,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,425,625	$13,749,675	+0.0%
Expenses	$13,335,872	$11,575,939	+0.2%
Net Income	$1,089,753	$2,173,736	-0.5%

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

N/A

Employees

N/A

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

$6,021,254

Total Directors

$14,747,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN CARTER	DIR & CHAIR AS OF 1/25; TRINITY COO	1.00	Officer Director	$0	$52,582	$3,488,982
DANIEL ISACKSEN JR	DIR AS OF 1/25; TRINITY EVP, CFO	1.00	Director	$0	$448,380	$2,827,147
DANIEL ROTH MD	DIR 1/25; TRINITY CHIEF CLIN OFFICER	1.00	Director	$0	$55,387	$2,494,986
RAY ANDERSON PHD	DIRECTOR AT 1/25; TRINITY EVP, CSO	1.00	Director	$0	$285,343	$1,612,310
CORINNE FRANCIS	DIR 1/25;TRIN EVP,CHIEF MISSION OFCR	1.00	Director	$0	$212,082	$1,177,761
DANIEL DRAKE	DIR/PRES/CEO CONT CARE 8/24;CEO PACE	1.00	Officer Director	$0	$49,465	$1,010,454
JOSHUA MOORE	DIR 1/25;TRIN SVP,DEPUTY GEN COUNSEL	1.00	Director	$0	$170,186	$886,910
GAGANDEEP SINGH MD	DIR THR 12/24; ST FRANCIS PHYSICIAN	1.00	Director	$0	$58,464	$735,607
JACLYN HARRIS	DIR/PRES/CEO TRIN SNR COMM THR 7/24	1.00	Officer Director	$0	$16,313	$513,661
MARK WALKER	DIRECTOR & CHAIR THROUGH 12/24	1.00	Officer Director	$0	$0	$0
ANN KANE CSJ	DIRECTOR & SECRETARY THROUGH 12/24	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CLARKE	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
PATRICIA MCKEON RSM	DIRECTOR THROUGH 12/24	1.00	Director	$0	$0	$0
MARCUS BOWENS	TREASURER; CFO CONTINUING CARE	1.00	Officer	$0	$111,392	$726,523
CHRISTINE SEPPALA	SEC AS OF 1/25; TRINITY ASSOC COUNSL	1.00	Officer	$0	$45,923	$281,634
ELIZABETH JOHNSON	DIRECTOR OF SALES	40.00	Highest	$0	$19,025	$204,364
SUSAN GILLANDERS	MANAGING DIRECTOR RESIDENT SERVICES	40.00	Highest	$0	$17,172	$178,057
PATRICE HEUSCHKEL	NURSE MANAGER	40.00	Highest	$0	$7,628	$133,537
JANICE HAMILTON-CRAWFORD	FORMER OFFICER	0.00		$0	$0	$141,092

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	$14,425,625	$13,335,872	$22,854,909	$1,089,753
2024	$13,749,675	$11,575,939	$20,434,617	$2,173,736
2023	$12,171,044	$9,795,292	$18,744,907	$2,375,752
2022	$11,262,548	$11,340,055	$15,231,792	$-77,507
2021	$11,678,384	$11,596,284	$44,468,492	$82,100
2020	$12,518,910	$12,496,226	$44,247,856	$22,684
2019	$12,480,516	$12,989,876	$38,324,236	$-509,360
2018	$12,061,313	$11,898,702	$31,303,147	$162,611

MCAULEY CENTER INC