MCCALL DONNELLY EDUCATION FOUNDATION INC (EIN 203884189) - 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

2005

Legal Domicile

Principal Officer

MIKE MAINI

Phone

2086346333

Tax Period

2025-01-01 to 2025-12-31

MCCALL DONNELLY EDUCATION FOUNDATION INC, founded in 2005, is a micro nonprofit in the Education sector that reported $84K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 52% operating margin.

Mission

TO SUPPORT AND ENHANCE QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN THE MCCALL-DONNELLY SCHOOL DISTRICT.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $35,096

Program Service Revenue $0

Investment Income $1,164

Other Revenue $47,264

TOTAL REVENUE $83,524

Expense Breakdown

Grants Paid $28,572

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,450

Other Expenses $11,878

TOTAL EXPENSES $40,450

Year-over-Year Comparison

	2025	2024	Change
Revenue	$83,524	$67,704	+0.2%
Expenses	$40,450	$46,564	-0.1%
Net Income	$43,074	$21,140	+1.0%

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

N/A

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
MIKE MAINI	PRESIDENT	N/A	Officer Director	$0	$0	$0
GARY THOMPSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DANIEL SCOTT	TREASURER	N/A	Officer Director	$0	$0	$0
NANCY KRAHN	DIRECTOR	N/A	Director	$0	$0	$0
DAVID CAREY	DIRECTOR	N/A	Director	$0	$0	$0
MEG LOJEK	DIRECTOR	N/A	Director	$0	$0	$0
ERIN ROPER	DIRECTOR	N/A	Director	$0	$0	$0
MARGAUX EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
LAURA BETTIS	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES STEGNER	DIRECTOR	N/A	Director	$0	$0	$0
K C WHEELER	DIRECTOR	N/A	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	$83,524	$40,450	$350,798	$43,074
2024	$67,704	$46,564	$307,724	$21,140
2023	$96,516	$47,701	$287,454	$48,815
2022	$37,447	$99,607	$237,769	$-62,160
2021	$76,355	$33,837	$299,929	$42,518
2020	$64,500	$59,795	$259,442	$4,705
2019	$85,032	$45,684	$254,005	$39,348
2018	$55,071	$40,076	$213,358	$14,995

MCCALL DONNELLY EDUCATION FOUNDATION INC