Macomb Residential Opportunities Inc (EIN 382394613) - 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

1982

Legal Domicile

Principal Officer

Elonda Grubbe

Phone

5864694480

Tax Period

2024-10-01 to 2025-09-30

Macomb Residential Opportunities Inc, founded in 1982, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2024. Expenses of $10.9M left a modest 4% surplus.

Mission

To serve individuals with disabilities by providing residential and personal support in a manner that promotes individual dignity, community integration and quality of life.

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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 $0

Program Service Revenue $11,318,235

Investment Income $43,742

Other Revenue $35,714

TOTAL REVENUE $11,397,691

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,059,455

Fundraising Expenses $0

Program Expenses $9,730,430

Other Expenses $1,838,189

TOTAL EXPENSES $10,897,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,397,691	$11,929,121	0.0%
Expenses	$10,897,644	$11,635,398	-0.1%
Net Income	$500,047	$293,723	+0.7%

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

Governance

Voting Members

Independent Members

Employees

332

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

$96,840

Total Directors

$140,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn M Maison	President	1.00	Officer Director	$0	$0	$0
Linda May	Secretary	1.00	Officer Director	$0	$0	$0
Owen Pfaendtner	Treasurer	1.00	Officer Director	$0	$0	$0
Eric Lundquist	Director	1.00	Director	$0	$0	$0
Dennis Berger	Director	1.00	Director	$0	$0	$0
Ted DeVantier	Former ED / Director	1.00	Director	$139,065	$1,663	$140,728
Elonda Grubbe	Executive Director (effective 1/1/25)	40.00	Officer	$95,177	$1,663	$96,840

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	$11,397,691	$10,897,644	$5,168,319	$500,047
2024	$11,929,121	$11,635,398	$4,699,835	$293,723
2023	$11,330,129	$11,409,683	$4,119,822	$-79,554
2022	$9,770,594	$9,615,259	$4,319,357	$155,335
2021	$10,789,243	$9,453,965	$4,296,826	$1,335,278
2020	$9,848,845	$9,856,366	$4,487,459	$-7,521
2019	$9,404,089	$9,534,457	$2,783,293	$-130,368
2018	$9,281,048	$9,348,374	$2,945,341	$-67,326

Macomb Residential Opportunities Inc