MACON RESOURCES INC (EIN 371224992) - 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

1988

Legal Domicile

Phone

2178751910

Tax Period

2024-07-01 to 2025-06-30

MACON RESOURCES INC, founded in 1988, is a mid-sized nonprofit in the Health Care sector that reported $15.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

MACON RESOURCES, INC. (MRI) PROVIDES COMPREHENSIVE SERVICES AND SUPPORT WHICH PROMOTE GROWTH, INDEPENDENCE AND SELF-WORTH FOR CHILDREN AND ADULTS WITH DISABILITIES.

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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 $814,455

Program Service Revenue $8,789,561

Investment Income $246,055

Other Revenue $5,241,030

TOTAL REVENUE $15,091,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,598,956

Fundraising Expenses $13,040

Program Expenses $12,987,290

Other Expenses $3,410,720

TOTAL EXPENSES $15,009,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,091,101	$12,921,751	+0.2%
Expenses	$15,009,676	$14,809,448	+0.0%
Net Income	$81,425	$-1,887,697	-1.0%

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

519

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

$460,221

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALYSSA DELATTE	SECRETARY	1.0	Officer Director	$0	$0	$0
JIM WRIGLEY	TREASURER	1.0	Officer Director	$0	$0	$0
MATT FAIRCHILD	PRESIDENT	1.0	Officer Director	$0	$0	$0
RYAN SMITH	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
BLAKE ALLISON	DIRECTOR	1.0	Director	$0	$0	$0
JACOB RODDIS	DIRECTOR	1.0	Director	$0	$0	$0
JASON TRENT	DIRECTOR	1.0	Director	$0	$0	$0
KIONIA TAYLOR	DIRECTOR	1.0	Director	$0	$0	$0
OLIVIA LETT	DIRECTOR	1.0	Director	$0	$0	$0
SARAH DEVEREUX	DIRECTOR	1.0	Director	$0	$0	$0
AMY BLIEFNICK	PRESIDENT & CEO	40.0	Officer	$161,081	$18,310	$179,391
DAN SEARS	COO/CFO	40.0	Officer	$141,989	$15,103	$157,092
Jennifer Yeakley	CPO	40.0	Officer	$108,038	$15,700	$123,738

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	$15,091,101	$15,009,676	$21,478,724	$81,425
2024	$12,921,751	$14,809,448	$21,480,258	$-1,887,697
2023	$12,257,861	$12,968,884	$23,055,775	$-711,023
2022	$10,390,005	$11,889,437	$23,256,055	$-1,499,432
2021	$13,837,379	$12,144,887	$25,094,647	$1,692,492
2020	$11,132,087	$11,835,834	$25,216,137	$-703,747
2019	$12,274,507	$12,383,802	$24,126,231	$-109,295

MACON RESOURCES INC