MALECARE INC (EIN 134057382) - 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

1999

Legal Domicile

Principal Officer

DARRYL MITTELDORF

Phone

9173011913

Tax Period

2025-01-01 to 2025-12-31

MALECARE INC, founded in 1999, is a small nonprofit in the Diseases & Disorders sector that reported $327K in total revenue in fiscal year 2025. Revenue surged 716% from the prior year, signaling strong growth momentum. Expenses of $286K left a modest 13% surplus.

Mission

TO PROMOTE THE BETTERMENT OF THE HEALTH, WELFARE, PSYCHOLOGICAL AND SOCIAL FUNCTIONING OF THE GENERAL PUBLIC, FOCUSING ON, BUT NOT LIMITED TO, MEN, THEIR FRIENDS AND FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $327,358

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $327,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,310

Fundraising Expenses $5,721

Program Expenses $263,151

Other Expenses $46,723

TOTAL EXPENSES $286,033

Year-over-Year Comparison

	2025	2024	Change
Revenue	$327,358	$40,135	+7.2%
Expenses	$286,033	$279,532	+0.0%
Net Income	$41,325	$-239,397	-1.2%

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

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

$225,648

Total Directors

$225,648

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE SHENITZ	CHAIR/TREASURER	3.00	Officer Director	$0	$0	$0
VINCENT SANTILLO MD	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DARRYL MITTELDORF	EXECUTIVE DIRECTOR	55.00	Officer Director	$189,200	$36,448	$225,648
KEITH SHEPARD	SECRETARY	3.00	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	$327,358	$286,033	$1,440,543	$41,325
2024	No data	No data	No data	No data
2023	$571,570	$269,575	$1,639,020	$301,995
2022	$1,021,936	$194,221	$1,337,066	$827,715
2021	$461,759	$205,933	$514,341	$255,826
2020	$332,548	$187,186	$255,076	$145,362
2019	$205,067	$217,132	$109,442	$-12,065
2018	$208,764	$147,223	$134,131	$61,541

MALECARE INC