MACOMB FAMILY SERVICES INC (EIN 382315965) - 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

1957

Legal Domicile

Principal Officer

OWEN PFAENDTNER

Phone

5862263440

Tax Period

2023-10-01 to 2024-09-30

MACOMB FAMILY SERVICES INC, founded in 1957, is a community nonprofit that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

TO ENHANCE THE HEALTH AND WELL BEING OF OTHERS, AND PROMOTE SOCIAL AND PERSONAL CHANGE BY PROVIDING A WIDE RANGE OF FAMILY-RELATED COUNSELING, RESIDENTIAL AND HOME/COMMUNITY-BASED SERVICES TO THE RESIDENTS OF MACOMB COUNTY AND SURROUNDING COMMUNITIES.

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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 $120,327

Program Service Revenue $7,354,339

Investment Income $0

Other Revenue $14,923

TOTAL REVENUE $7,489,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,900,092

Fundraising Expenses $0

Program Expenses $6,647,587

Other Expenses $2,386,643

TOTAL EXPENSES $7,286,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,489,589	$8,083,280	-0.1%
Expenses	$7,286,735	$7,041,663	+0.0%
Net Income	$202,854	$1,041,617	-0.8%

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

115

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

$187,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB FELLMY	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL WOODRING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TED DEVANTIER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL VEREEKCE	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON VESPER-BALSAMO	DIRECTOR	1.00	Director	$0	$0	$0
CAROL THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
OWEN PFAENDTNER	CEO	40.00	Officer	$187,937	$0	$187,937

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	$7,489,589	$7,286,735	$3,612,699	$202,854
2023	$8,083,280	$7,041,663	$3,540,333	$1,041,617
2022	$7,097,209	$6,405,524	$3,163,229	$691,685
2021	$6,605,521	$5,766,644	$2,579,637	$838,877
2020	$6,221,612	$6,347,386	$2,573,378	$-125,774
2019	$6,503,051	$6,805,547	$1,678,616	$-302,496
2018	$6,797,245	$7,038,647	$1,818,724	$-241,402

MACOMB FAMILY SERVICES INC