MCREL INTERNATIONAL (EIN 430837728) - 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

1966

Legal Domicile

Principal Officer

SUE DESCH

Phone

3033370990

Tax Period

2024-12-01 to 2025-11-30

MCREL INTERNATIONAL, founded in 1966, is a community nonprofit that reported $5.4M in total revenue in fiscal year 2024. Revenue fell 65% from the prior year — a significant decline worth monitoring. Expenses of $10.1M exceeded revenue, resulting in a 86% operating deficit.

Mission

HELPING EDUCATORS FLOURISH THROUGH DEVELOPING RESEARCH PRODUCTS AND SERVICES.

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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 $5,136,320

Investment Income $309,086

Other Revenue $0

TOTAL REVENUE $5,445,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,815,039

Fundraising Expenses $371,888

Program Expenses $4,031,787

Other Expenses $3,323,226

TOTAL EXPENSES $10,138,265

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,445,406	$15,388,487	-0.6%
Expenses	$10,138,265	$15,616,631	-0.4%
Net Income	$-4,692,859	$-228,144	+19.6%

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

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

$800,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN GOODWIN	CEO & PRESID	40.00	Officer	$277,495	$58,878	$336,373
RONALD MILETTA	CHIEF MKTG &	40.00	Officer	$210,732	$31,936	$242,668
SUE DESCH	CFO	40.00	Officer	$191,525	$29,917	$221,442
MATTHEW LINICK	CHIEF RESEAR	40.00	Highest	$190,038	$27,702	$217,740
KRIS ROULEAU	VP LEARNING	40.00	Highest	$174,904	$47,831	$222,735
DALE LEWIS	VP LARGE PRO	40.00	Highest	$174,413	$38,181	$212,594
SHEILA ARENS OLENE	ED RESEARCH	40.00	Highest	$174,139	$38,482	$212,621
CHRISTINA TYDEMAN	EXEC. PROGRA	40.00	Highest	$173,475	$27,044	$200,519
RICH ELSASSER	CHAIR	1.00	Officer Director	$0	$0	$0
DENISE BORDERS	CHAIR ELECT	1.00	Director	$0	$0	$0
JOHN CANUEL	PAST CHAIR	1.00	Director	$0	$0	$0
JIM EDWARDS	TREASURER	1.00	Officer Director	$0	$0	$0
DEBBIE BACKUS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NANCY COMMINS	DIRECTOR	1.00	Director	$0	$0	$0
MARY HATTORI	DIRECTOR	1.00	Director	$0	$0	$0
SIONE THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE UEHARA	DIRECTOR	1.00	Director	$0	$0	$0

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	$5,445,406	$10,138,265	$2,252,606	$-4,692,859
2024	No data	No data	No data	No data
2023	$15,336,931	$15,420,178	$10,411,445	$-83,247
2022	$12,539,827	$13,000,990	$8,314,564	$-461,163
2021	$14,483,692	$13,373,290	$9,203,868	$1,110,402
2020	$12,178,300	$11,792,415	$8,171,123	$385,885
2019	$10,774,032	$10,595,674	$7,264,450	$178,358
2018	$10,828,579	$11,323,067	$6,379,971	$-494,488

MCREL INTERNATIONAL