Macoupin Center for the Developmentally Disabled

EIN: 376052282 501(c)(3)

Carlinville, IL

Total Revenue
$1,140,432
Total Expenses
$483,884
Total Assets
$1,023,536
Net Assets
$1,001,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
IL
Principal Officer
Mary Cox
Phone
2178543473
Tax Period
2024-01-01 to 2024-12-31

Macoupin Center for the Developmentally Disabled, founded in 1956, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $657K, a strong 58% operating margin.

Mission

To meet the needs of adults with disabilities throughout Macoupin and surrounding counties in a learning atmosphere that caters to the students diverse levels of abilities.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,013,924
Program Service Revenue $57,606
Investment Income $7,946
Other Revenue $60,956
TOTAL REVENUE $1,140,432

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,977
Fundraising Expenses $3,598
Program Expenses $402,129
Other Expenses $172,907
TOTAL EXPENSES $483,884

Year-over-Year Comparison

2024 2023 Change
Revenue $1,140,432 $374,536 +2.0%
Expenses $483,884 $394,590 +0.2%
Net Income $656,548 $-20,054 -33.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
37
Volunteers
35

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
3
$0
Total Directors
10
$0
Key Employees
2
$111,748
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Lyons Executive Director 40.00
Key Emp
$59,875 $0 $59,875
Kimberly Wing Development Coordinator 40.00
Key Emp
$51,873 $0 $51,873
Mary Cox President 2.00
Officer Director
$0 $0 $0
Denise Boente Vice President 2.00
Officer Director
$0 $0 $0
Karla Killam Board member 1.00
Director
$0 $0 $0
Debbie Walch Board member 1.00
Director
$0 $0 $0
David Boente Treasurer 1.00
Officer Director
$0 $0 $0
Matt Dunn Board member 1.00
Director
$0 $0 $0
Beth Brockmeier Board member 1.00
Director
$0 $0 $0
Amy Petrovich Board member 1.00
Director
$0 $0 $0
Char Spoon Board member 1.00
Director
$0 $0 $0
Adelmo Marchiori III 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 $1,140,432 $483,884 $1,023,536 $656,548
2023 $374,536 $394,590 $359,410 $-20,054
2022 $324,540 $370,095 $389,709 $-45,555
2021 $344,620 $269,724 $451,542 $74,896
2020 $277,657 $194,908 $360,387 $82,749
2018 $325,249 $231,655 $284,732 $93,594
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