ADA S MCKINLEY COMMUNITY SERVICES INC (EIN 362144820) - 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

1924

Legal Domicile

Phone

3125540600

Tax Period

2024-07-01 to 2025-06-30

ADA S MCKINLEY COMMUNITY SERVICES INC, founded in 1924, is a mid-sized nonprofit in the Human Services sector that reported $69.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $67.0M left a modest 4% surplus.

Mission

OUR MISSION IS TO EMPOWER, EDUCATE AND EMPLOY PEOPLE TO CHANGE LIVES AND STRENGTHEN COMMUNITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $51,895,211

Program Service Revenue $17,893,449

Investment Income $138,920

Other Revenue $0

TOTAL REVENUE $69,927,580

Expense Breakdown

Grants Paid $15,085,698

Salaries & Benefits $29,079,760

Fundraising Expenses $760,663

Program Expenses $59,332,625

Other Expenses $22,748,654

TOTAL EXPENSES $67,047,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,927,580	$59,222,290	+0.2%
Expenses	$67,047,121	$57,702,779	+0.2%
Net Income	$2,880,459	$1,519,511	+0.9%

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

724

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

$1,157,696

Total Directors

Key Employees

$177,409

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE NASH	MEMBER-AT-LARGE	1.0	Officer Director	$0	$0	$0
BRENT A HAWKINS	VICE-PRESIDENT	1.0	Officer Director	$0	$0	$0
DANA WHITAKER	SECRETARY	1.0	Officer Director	$0	$0	$0
EZEKIEL ZEKE MORRIS	PRESIDENT	1.0	Officer Director	$0	$0	$0
JOHN SILMON	TREASURER	1.0	Officer Director	$0	$0	$0
CARL H TUTT JR	BOARD MEMBER	1.0	Director	$0	$0	$0
CHARLES WILLIAMS	BOARD MEMBER	1.0	Director	$0	$0	$0
DAMITA P WILSON	BOARD MEMBER	1.0	Director	$0	$0	$0
DAVID HOLTKAMP	BOARD MEMBER	1.0	Director	$0	$0	$0
DJUANA STOKLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
HARDY W SYKES	BOARD MEMBER	1.0	Director	$0	$0	$0
LILY CARMODY	BOARD MEMBER	1.0	Director	$0	$0	$0
LUTALO MCGHEE	BOARD MEMBER	1.0	Director	$0	$0	$0
MAURICE WILLIAMS	BOARD MEMBER	1.0	Director	$0	$0	$0
NAKIA J GREEN	BOARD MEMBER	1.0	Director	$0	$0	$0
NIAMH FITZGERALD	BOARD MEMBER	1.0	Director	$0	$0	$0
RON CORIOLAN	BOARD MEMBER	1.0	Director	$0	$0	$0
RONALD OTOCKI	BOARD MEMBER	1.0	Director	$0	$0	$0
SHARON E BANKS-PINCHAM	BOARD MEMBER	1.0	Director	$0	$0	$0
TAMEKA SWAIN	BOARD MEMBER	1.0	Director	$0	$0	$0
ZACK WAHLQUIST	BOARD MEMBER	1.0	Director	$0	$0	$0
CURT HOLDERFIELD	SR. VICE PRESIDENT	40.0	Officer	$184,612	$13,315	$197,927
ERIC EDQUIST	SR. VICE PRESIDENT	37.0	Officer	$173,568	$12,963	$186,531
JAMAL MALONE	CEO	36.0	Officer	$488,666	$36,091	$524,757
NAKITA BURRELL	CFAO	36.0	Officer	$234,065	$14,416	$248,481
Nestor Flores	VICE PRESIDENT	40.0	Key Emp	$160,973	$16,436	$177,409
AMINAH WYATT	VICE PRESIDENT	40.0	Highest	$136,347	$15,910	$152,257
KEN FRIES	SR. DIRECTOR	40.0	Highest	$125,552	$2,763	$128,315
LAUREN N YOUNGBLOOD	SR. DIRECTOR	40.0	Highest	$139,941	$13,125	$153,066
PETER M GREETIS	VICE PRESIDENT	40.0	Highest	$126,468	$31,539	$158,007
VALERIE R MERCER	VICE PRESIDENT	40.0	Highest	$130,137	$17,728	$147,865

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	$69,927,580	$67,047,121	$29,625,518	$2,880,459
2024	$59,222,290	$57,702,779	$26,466,964	$1,519,511
2023	$52,244,634	$52,107,278	$20,721,186	$137,356
2022	$49,165,019	$46,529,814	$18,120,712	$2,635,205
2021	$43,710,701	$44,455,894	$17,309,260	$-745,193
2020	$41,473,798	$42,169,924	$16,803,227	$-696,126
2019	$39,785,013	$39,628,790	$12,705,640	$156,223
2018	$39,007,364	$39,047,193	$13,163,023	$-39,829

ADA S MCKINLEY COMMUNITY SERVICES INC