MARILYN & GORDON MACKLIN INTERGENERATIONAL INSTITUTE INC (EIN 300109669) - 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

2002

Legal Domicile

Principal Officer

AARON RIDER

Phone

4194253043

Tax Period

2023-01-01 to 2023-12-31

MARILYN & GORDON MACKLIN INTERGENERATIONAL INSTITUTE INC, founded in 2002, is a small nonprofit in the Youth Development sector that reported $708K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO IMPROVE THE LIVES OF ALL AGES THROUGH INTERGENERATIONAL CARE.

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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 $93,386

Program Service Revenue $595,115

Investment Income $19,646

Other Revenue $0

TOTAL REVENUE $708,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,609

Fundraising Expenses $0

Program Expenses $715,345

Other Expenses $253,339

TOTAL EXPENSES $731,948

Year-over-Year Comparison

	2023	2022	Change
Revenue	$708,147	$768,790	-0.1%
Expenses	$731,948	$651,057	+0.1%
Net Income	$-23,801	$117,733	-1.2%

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

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

$55,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN FARRELL	EXEC DIRECTO	40.00	Director	$55,036	$0	$55,036
TIFFANY BEARD	VP AND SECRE	1.00	Officer Director	$0	$0	$0
ERIC BROWN	SECRETARY	1.00	Director	$0	$0	$0
CHAD EDEL	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
AARON RIDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN SAPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE TATE	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE THWAITS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRICIA WOODLAND	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	No data	No data	No data	No data
2023	$708,147	$731,948	$1,403,321	$-23,801
2022	$768,790	$651,057	$1,339,025	$117,733
2021	$610,442	$545,668	$1,328,870	$64,774
2020	$476,387	$465,938	$1,264,446	$10,449
2019	$491,913	$526,688	$1,203,087	$-34,775
2018	$488,406	$521,284	$1,149,869	$-32,878

MARILYN & GORDON MACKLIN INTERGENERATIONAL INSTITUTE INC