MCAULEY HALL INC (EIN 223248964) - 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

1966

Legal Domicile

Principal Officer

MARGARET DAVIS

Phone

9087543663

Tax Period

2024-01-01 to 2024-12-31

MCAULEY HALL INC, founded in 1966, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2024.

Mission

MCAULEY HALL INC. IS DEDICATED TO PROVIDING LIFE GIVING CARE IN AN ATMOSPHERE OF PEACE AND JOY, REFLECTING THE SPIRIT OF CATHERINE MCAULEY.

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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 $203,895

Program Service Revenue $8,674,498

Investment Income $42,077

Other Revenue $165

TOTAL REVENUE $8,920,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,997,374

Fundraising Expenses $0

Program Expenses $7,888,289

Other Expenses $2,996,308

TOTAL EXPENSES $8,993,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,920,635	$8,491,715	+0.1%
Expenses	$8,993,682	$8,498,934	+0.1%
Net Income	$-73,047	$-7,219	+9.1%

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

126

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

Total Directors

$150,033

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET DAVIS	ADMINISTRATOR-EX OFFICIO	40.00	Director	$135,035	$14,998	$150,033
CHRISTINE DIGIAMPAOLO SPHR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MICHELLE BIESZCAD	BOARD MEMBER	1.00	Director	$0	$0	$0
SR MARIE COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SR PASCHAL HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BAGANZ	BOARD MEMBER	1.00	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
2024	$8,920,635	$8,993,682	$5,018,156	$-73,047
2023	$8,491,718	$8,498,934	$4,373,073	$-7,216
2022	$8,335,375	$8,829,127	$4,138,239	$-493,752
2021	$8,519,650	$8,236,784	$4,884,228	$282,866
2020	$6,554,479	$7,570,221	$5,073,368	$-1,015,742
2019	$7,433,673	$7,418,554	$5,396,061	$15,119
2018	$7,302,137	$7,275,686	$5,239,129	$26,451

MCAULEY HALL INC