MACOMB-OAKLAND-REGIONAL CENTER INC (EIN 383273888) - 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

1991

Legal Domicile

Principal Officer

BRENT WIRTH

Phone

5862638955

Tax Period

2023-10-01 to 2024-09-30

MACOMB-OAKLAND-REGIONAL CENTER INC, founded in 1991, is a mid-sized nonprofit in the Human Services sector that reported $93.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO LEAD THE WAY TO 100% EQUITY, INCLUSION, AND ACCESS FOR PEOPLE WITH DISABILITIES, FAMILIES, AND 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 $105,650

Program Service Revenue $92,726,668

Investment Income $202,093

Other Revenue $30,122

TOTAL REVENUE $93,064,533

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,387,789

Fundraising Expenses $0

Program Expenses $90,163,806

Other Expenses $70,674,362

TOTAL EXPENSES $95,062,151

Year-over-Year Comparison

	2023	2022	Change
Revenue	$93,064,533	$83,954,814	+0.1%
Expenses	$95,062,151	$83,273,563	+0.1%
Net Income	$-1,997,618	$681,251	-3.9%

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

313

Volunteers

150

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

$672,315

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BARNETT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENOIT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BYRNE	DIRECTOR	1.00	Director	$0	$0	$0
DR SAM FLANDERS	DIRECTOR	1.00	Director	$0	$0	$0
KEN GABRIEL	DIRECTOR	1.00	Director	$0	$0	$0
PAUL PJ HAVILAND	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LIEBLANG	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KEEGAN	DIRECTOR	1.00	Director	$0	$0	$0
PETER MCELROY	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE MARCATH	DIRECTOR	1.00	Director	$0	$0	$0
DR LYNDA MISRA	DIRECTOR	1.00	Director	$0	$0	$0
JUANITA SAVAGE	DIRECTOR	1.00	Director	$0	$0	$0
JASON SLOCUM	DIRECTOR	1.00	Director	$0	$0	$0
JULIA SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
MATT VANHAAREN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN ZERBO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL JACOBSON	CHAIRPERSON	1.00	Officer	$0	$0	$0
ELIZABETH PYDEN	VICE CHAIRPERSON	1.00	Officer	$0	$0	$0
EMIL KREYCIK	TREASURER	1.00	Officer	$0	$0	$0
LATOYA STROKER	SECRETARY	1.00	Officer	$0	$0	$0
WIRTH BRENT L	PRESIDENT/CEO	1.00	Officer	$0	$43,454	$427,479
SZCZUR CYNTHIA A	CFO/CHIEF FINANCE OFFICER	1.00	Officer	$0	$3	$19,879
RON HOCKING	CFO/CHIEF FINANCE OFFICER (THRU 11/12/23)	1.00	Officer	$0	$12,728	$224,957

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	$93,064,533	$95,062,151	$38,489,565	$-1,997,618
2023	$83,954,814	$83,273,563	$36,808,744	$681,251
2022	$78,440,622	$77,452,219	$29,192,989	$988,403
2021	$87,127,217	$86,610,417	$34,712,756	$516,800
2020	$92,490,454	$90,487,521	$35,925,795	$2,002,933
2019	$93,344,650	$91,519,268	$23,512,629	$1,825,382
2018	$160,285,866	$158,488,168	$27,808,087	$1,797,698

MACOMB-OAKLAND-REGIONAL CENTER INC