MACOMBER CENTER INC (EIN 460666850) - 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

2012

Legal Domicile

Principal Officer

BENJAMIN DRAPER

Phone

5086560797

Tax Period

2024-07-01 to 2025-06-30

MACOMBER CENTER INC, founded in 2012, is a small nonprofit in the Education sector that reported $637K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $589K left a modest 7% surplus.

Mission

PROVIDES SOCIAL, OUTDOOR, AND EDUCATIONAL OPPORTUNITIES TO HOMESCHOOLED CHILDREN USING A LEASED CAMPUS AND MEETING SPACE.

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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 $6,636

Program Service Revenue $620,659

Investment Income $9,529

Other Revenue $0

TOTAL REVENUE $636,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,811

Fundraising Expenses $0

Program Expenses $523,951

Other Expenses $63,256

TOTAL EXPENSES $589,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,824	$731,750	-0.1%
Expenses	$589,067	$483,657	+0.2%
Net Income	$47,757	$248,093	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDY BELL	DIRECTOR	0.25	Officer Director	$0	$0	$0
AARON BYRNE	TREASURER	0.25	Officer Director	$0	$0	$0
SANDRA DICKIE	DIRECTOR	0.25	Director	$0	$0	$0
ELAINE HARMON	DIRECTOR	0.25	Director	$0	$0	$0
IRWIN JUNGREIS	CLERK	0.25	Officer Director	$0	$0	$0
CHRISTOPH LEU	DIRECTOR	0.25	Director	$0	$0	$0
JONATHAN RUBEL	PRESIDENT	0.25	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
2025	$636,824	$589,067	$515,871	$47,757
2024	$731,750	$483,657	$463,448	$248,093
2023	$489,045	$437,210	$221,244	$51,835
2022	$399,039	$329,914	$139,935	$69,125
2021	$231,436	$286,262	$64,430	$-54,826
2020	$323,773	$303,571	$155,695	$20,202
2019	$289,664	$287,093	$97,782	$2,571
2018	$299,110	$279,787	$83,509	$19,323

MACOMBER CENTER INC