MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC (EIN 251778222) - 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

1995

Legal Domicile

Principal Officer

RAHSHAAN FELDER

Phone

4122812573

Tax Period

2024-07-01 to 2025-06-30

MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC, founded in 1995, is a community nonprofit in the Community Improvement sector that reported $3.3M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $3.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER, INC. WAS FORMED IN 1994 AS AN OUTREACH OF MACEDONIA FAMILY & COMMUNITY ENRICHMENT CENTER. THE PURPOSE OF THE ORGANIZATION IS TO PLAN, DEVELOP, AND EXECUTE PROGRAMS THAT WILL FOSTER HEALTHY FAMILIES, ENHANCE CULTURAL AWARENESS, MITIGATE SOCIAL AND ECONOMIC DISPARITIES IN AFRICAN AMERICAN COMMUNITIES. THE STRENGTH BASED APPROACHES ARE USED TO EMPOWER THROUGH EDUCATION THE PEOPLE THAT RESIDE IN THE GREATER ALLEGHENY COUNTY COMMUNITY GENERALLY AND THE HILL DISTRICT OF PITTSBURGH SPECIFICALLY.

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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 $3,286,162

Program Service Revenue $0

Investment Income $1,202

Other Revenue $47,129

TOTAL REVENUE $3,334,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,369,393

Fundraising Expenses $126,268

Program Expenses $2,832,380

Other Expenses $1,380,167

TOTAL EXPENSES $3,749,560

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,334,493	$2,557,422	+0.3%
Expenses	$3,749,560	$3,351,531	+0.1%
Net Income	$-415,067	$-794,109	-0.5%

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

$134,675

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN J EDMONDS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
RAHSHAAN FELDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHANICKA L KENNEDY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN DREYER	SECRETARY	1.00	Officer Director	$0	$0	$0
ODA BOLDEN	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER PIERRE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWNDA MCGROARTY	DIRECTOR	1.00	Director	$0	$0	$0
AMY L BOYD	DIRECTOR	1.00	Director	$0	$0	$0
JENELL S CRABLE	DIRECTOR	1.00	Director	$0	$0	$0
TINISHA HUNT	CEO	40.00	Officer	$123,492	$11,183	$134,675
FREDERICK MASSEY	PART TIME CFO	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	$3,334,493	$3,749,560	$807,520	$-415,067
2024	No data	No data	No data	No data
2023	$3,845,145	$3,238,235	$2,139,589	$606,910
2022	$2,742,235	$3,156,709	$1,249,186	$-414,474
2021	$2,589,566	$2,790,602	$1,638,072	$-201,036
2020	$3,205,997	$2,482,171	$1,821,652	$723,826
2019	$1,864,251	$1,475,190	$1,062,381	$389,061
2018	$1,628,348	$1,377,304	$644,645	$251,044

MACEDONIA FAMILY AND COMMUNITY ENRICHMENT CENTER INC