MECCA HOUSE CORPORATION

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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

1980

Legal Domicile

Principal Officer

MAY L KINNARD

Phone

2483353547

Tax Period

2023-10-01 to 2024-09-30

MECCA HOUSE CORPORATION, founded in 1980, is a community nonprofit in the Mental Health sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 3% surplus.

Mission

TO HELP EVERY CONSUMER TO LIVE THEIR LIVES TO THE FULLEST POTENTIAL THROUGH A VARIETY OF CHOICES OFFERED THROUGH SERVICES FOCUSED ON THE RIGHTS AND HAPPINESS OF EACH CONSUMER WHO NEEDS, DESIRESM AND WANTS TO HAVE INTERDEPENDENT AND INDEPENDENT LIVING.

Program Service Accomplishments

Program 1

Expenses: $947,025 Revenue: $1,547,483

PROVIDING RESIDENTIAL CARE SERVICES FOR APPROXIMATELY 40 ADULT FOSTER CARE AND SUPPORTED INDEPENDENCE PROGRAM RESIDENTS IN SIX HOMES AND SIX APARTMENT RENTALS. VALUES OF FACILITIES PROVIDED BY MENTAL...

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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 $0

Program Service Revenue $1,547,483

Investment Income $0

Other Revenue $24,868

TOTAL REVENUE $1,572,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,159,663

Fundraising Expenses $0

Program Expenses $947,025

Other Expenses $358,523

TOTAL EXPENSES $1,518,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,572,351	$1,411,244	+0.1%
Expenses	$1,518,186	$1,632,859	-0.1%
Net Income	$54,165	$-221,615	-1.2%

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

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

$244,602

Total Directors

$293,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAY L KINNARD	PRESIDENT AND ADMINISTRATO	40.00	Officer Director	$80,770	$0	$80,770
CHERYL JACKSON	SECRETARY AND DIRECT CARE	40.00	Officer Director	$44,205	$0	$44,205
JACKIE WAYNE KINNARD	DIRECTOR AND DIRECT CARE M	40.00	Officer Director	$55,973	$0	$55,973
REGINA KINNARD	TREASURER AND DIRECT CARE	40.00	Officer Director	$63,654	$0	$63,654
PATRICIA REYNOLDS	DIRECTOR AND DIRECT CARE M	40.00	Director	$40,578	$0	$40,578
BENJAMIN MCKETHER	DIRECTOR AND DIRECT CARE M	40.00	Director	$7,935	$0	$7,935

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	$1,572,351	$1,518,186	$553,354	$54,165
2023	$1,411,244	$1,632,859	$577,076	$-221,615
2022	$1,814,513	$1,747,970	$387,967	$66,543
2021	$1,229,117	$1,109,393	$580,067	$119,724
2020	$1,166,613	$1,261,362	$122,836	$-94,749
2019	$1,489,034	$1,314,180	$232,591	$174,854
2018	$1,201,513	$1,288,338	$71,040	$-86,825