MCAULLIFE APARTMENTS INC (EIN 202077406) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

DEBBIE NEELY

Phone

9317965427

Tax Period

2024-07-01 to 2025-06-30

MCAULLIFE APARTMENTS INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $158K in total revenue in fiscal year 2024. Expenses of $198K exceeded revenue, resulting in a 25% operating deficit.

Mission

RESIDENTIAL HOUSING PROJECT. THE ORGANIZATION OPERATES A 15-UNIT HOUSING PROJECT IN CLARKSVILLE, TENNESSEE FOR THE BENEFIT OF PHYSICALLY DISABLED AND CHRONICALLY MENTALLY ILL PERSONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $95,126

Program Service Revenue $62,292

Investment Income $751

Other Revenue $0

TOTAL REVENUE $158,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,890

Fundraising Expenses $0

Program Expenses $166,653

Other Expenses $142,434

TOTAL EXPENSES $198,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$158,169	$151,612	+0.0%
Expenses	$198,324	$195,609	+0.0%
Net Income	$-40,155	$-43,997	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE VINSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAT CARROLL	SECRETARY	1.00	Officer Director	$0	$0	$0
ANNA CREASY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE SHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY T RISNER	EXECUTIVE DIRECTOR	1.00	Officer	$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	$158,169	$198,324	$626,045	$-40,155
2024	$151,612	$195,609	$668,565	$-43,997
2023	$130,961	$174,357	$716,110	$-43,396
2022	$126,127	$182,792	$753,986	$-56,665
2021	$123,518	$173,376	$799,638	$-49,858
2020	$131,605	$170,545	$845,507	$-38,940
2019	$124,167	$161,520	$881,156	$-37,353
2018	$119,672	$169,856	$920,690	$-50,184

MCAULLIFE APARTMENTS INC