THE MARY CAMPBELL CENTER INC (EIN 237089122) - 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

1971

Legal Domicile

Principal Officer

PATRICIA DUNN

Phone

3027626025

Tax Period

2023-07-01 to 2024-06-30

THE MARY CAMPBELL CENTER INC, founded in 1971, is a mid-sized nonprofit in the Human Services sector that reported $20.6M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $18.2M left a modest 11% surplus.

Mission

WE FOCUS ON THE INDIVIDUALS WE ARE ABLE TO SERVE, EACH HAVING SPECIAL NEEDS, AND WITH THE GOAL THAT EACH WILL LIVE A HAPPY AND PRODUCTIVE LIFE WITHIN A HOMELIKE SETTING. WE RECOGNIZE THE IMPORTANCE OF COMMUNITY AND WE CULTIVATE RELATIONSHIPS THAT BENEFIT ALL. WE PERFORM OUR WORK WITH THE HIGHEST QUALITY THROUGH THE EFFORTS OF COMMITTED, COMPASSIONATE, AND COMPETENT PEOPLE.

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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 $2,671,290

Program Service Revenue $17,337,660

Investment Income $222,200

Other Revenue $333,761

TOTAL REVENUE $20,564,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,953,161

Fundraising Expenses $204,284

Program Expenses $15,249,368

Other Expenses $6,272,706

TOTAL EXPENSES $18,225,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,564,911	$23,724,373	-0.1%
Expenses	$18,225,867	$17,731,852	+0.0%
Net Income	$2,339,044	$5,992,521	-0.6%

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

235

Volunteers

300

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

$148,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS SHEA	DIRECTOR OF EXTERNAL AFFAI	40.00	Director	$148,256	$0	$148,256
JOHN L STEVENS	BOARD MEMBER	5.00	Director	$0	$0	$0
KATHERINE A DUGAN	TREASURER	10.00	Officer Director	$0	$0	$0
LOUIS A ARENA PHD	BOARD MEMBER	5.00	Director	$0	$0	$0
DIANE V BRIGHAM	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSEPH J PICCIOTTI JR	BOARD MEMBER	5.00	Director	$0	$0	$0
LISA BORIN OGDEN ESQ	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RICHARD P DISABATINO JR	BOARD MEMBER	5.00	Director	$0	$0	$0
WILLIAM J CHRISTOPHER JR	BOARD MEMBER	5.00	Director	$0	$0	$0
DOUGLAS C CLEMENS	BOARD MEMBER	5.00	Director	$0	$0	$0
JOANN A PICCIOTTI	BOARD MEMBER	5.00	Director	$0	$0	$0
CAROL BANCROFT MORLEY	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER C JAUFFRET ESQ	BOARD MEMBER	5.00	Director	$0	$0	$0
JEFFREY ISBERT	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL T MORRIS JR	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA DUNN	CHAIR OF THE BOARD	10.00	Director	$0	$0	$0
JUSTIN C DUNN	PRESIDENT	10.00	Director	$0	$0	$0
THE HON JOHN J MCMAHON JR	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE D SHEPHERD	BOARD MEMBER	5.00	Director	$0	$0	$0
DAMIAN M ANDRISANI MD	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHAEL J CHRISTOPHER	BOARD MEMBER	5.00	Director	$0	$0	$0
BRITTANY BROWN NHA	SENIOR DIRECTOR OF RESIDENT EXPERIENCE	40.00	Highest	$155,976	$0	$155,976
DIANA MAROUDAS	EMPLOYEE	40.00	Highest	$137,054	$0	$137,054
SARAH CEPHAS	EMPLOYEE	40.00	Highest	$127,463	$0	$127,463
ANNE STUDD	EXECUTIVE DIRECTOR	40.00	Highest	$169,267	$31,288	$200,555

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	$20,564,911	$18,225,867	$30,235,449	$2,339,044
2023	$23,724,373	$17,731,852	$28,480,942	$5,992,521
2022	$18,635,121	$16,972,012	$22,453,612	$1,663,109
2021	$17,683,216	$15,777,097	$23,015,331	$1,906,119
2020	$15,571,372	$15,515,803	$19,955,008	$55,569
2019	$15,253,859	$14,263,432	$20,005,751	$990,427

THE MARY CAMPBELL CENTER INC