The Michelle McGann Fund Inc (EIN 454350963) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

Jonathan Satter

Tax Period

2023-01-01 to 2023-12-31

The Michelle McGann Fund Inc, founded in 2012, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $102K in total revenue in fiscal year 2023. Revenue fell 64% from the prior year — a significant decline worth monitoring. Expenses of $128K exceeded revenue, resulting in a 25% operating deficit.

Mission

Diabetes awareness and to further the fine efforts of organizations like the Diabetes Research Foundation.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $51,548

Investment Income $50,895

Other Revenue $0

TOTAL REVENUE $102,443

Expense Breakdown

Grants Paid $126,248

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,248

Other Expenses $1,742

TOTAL EXPENSES $127,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,443	$284,510	-0.6%
Expenses	$127,990	$198,318	-0.4%
Net Income	$-25,547	$86,192	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patrick J DiSalvo	Director	0.10	Director	$0	$0	$0
Michelle McGann Satter	President	1.00	Officer Director	$0	$0	$0
Jonathan Satter	Vice President	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$102,443	$127,990	$1,852,293	$-25,547
2022	$284,510	$198,318	$1,877,840	$86,192
2021	$480,101	$158,133	$1,791,648	$321,968
2020	$234,893	$71,932	$1,469,680	$162,961
2019	$415,736	$190,329	$1,306,719	$225,407
2018	$468,888	$145,871	$1,081,312	$323,017

The Michelle McGann Fund Inc