Carlinville, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare Macoupin Center for the Developmentally Disabled with other nonprofits in Illinois and across the country.