MARC COMMUNITY RESOURCES LTD (EIN 066011968) - 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

1956

Legal Domicile

Principal Officer

MELISSA DAVISON-WOOD

Phone

8603420700

Tax Period

2023-07-01 to 2024-06-30

MARC COMMUNITY RESOURCES LTD, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $11.3M in total revenue in fiscal year 2023.

Mission

FOUNDED IN 1955, MARC COMMUNITY RESOURCES PROVIDES AN ARRAY OF SUPPORT AND SERVICES TO ADULTS WITH INTELLECTUAL DISABILITIES AND THEIR FAMILIES THROUGHOUT CONNECTICUT. THE MISSION IS TO EMPOWER ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO REALIZE THEIR DREAMS AND MAKE CHOICES ABOUT THEIR LIVES. TO HONOR AND HELP FULFILL THESE DREAMS MARC PROVIDES PEOPLE WITH CHOICES FOR HOUSING, EMPLOYMENT AND SOCIAL/RECREATIONAL LIFE.

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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 $10,724,592

Program Service Revenue $560,690

Investment Income $61,541

Other Revenue $0

TOTAL REVENUE $11,346,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,467,609

Fundraising Expenses $129,409

Program Expenses $9,942,349

Other Expenses $3,039,622

TOTAL EXPENSES $11,507,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,346,823	$10,800,809	+0.1%
Expenses	$11,507,231	$10,910,678	+0.1%
Net Income	$-160,408	$-109,869	+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

Employees

184

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

$317,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA DAVISON-WOOD	PRES/CEO	40.00	Officer	$171,854	$35,521	$207,375
KAREN RETTENMEIER	PART YEAR VP	35.00	Officer	$104,902	$5,631	$110,533
MAUREEN CARDONE	PART YEAR VP	40.00	Officer	$0	$0	$0
LAKISHA HYATT	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY BECHER	DIRECTOR	1.00	Director	$0	$0	$0
LARRY GRAY	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN STANWIX	DIRECTOR	1.00	Director	$0	$0	$0
LYNETTE COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JAY MCGUINESS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH LANKARGE	DIRECTOR	1.00	Director	$0	$0	$0
JOE KNEE	PAST CHAIRPE	1.00	Officer Director	$0	$0	$0
JOSEPH HAUSMANN	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
LINDA JO SANBORN	2ND CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN W CORVO	1ST VICE CHA	1.00	Officer Director	$0	$0	$0
IGOR BOCHENKOV	TREASURER	1.00	Officer Director	$0	$0	$0
JOE SANTANIELLO	SECRETARY	1.00	Officer 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	No data	No data	No data	No data
2024	$11,346,823	$11,507,231	$8,602,534	$-160,408
2023	$10,800,809	$10,910,678	$8,783,893	$-109,869
2022	$9,275,360	$9,422,258	$8,556,870	$-146,898
2021	$9,676,573	$8,249,366	$9,797,984	$1,427,207
2020	$8,741,689	$8,369,840	$8,755,633	$371,849
2019	$7,369,362	$7,117,927	$4,436,475	$251,435
2018	$6,872,011	$6,722,192	$4,248,402	$149,819

MARC COMMUNITY RESOURCES LTD