McAfee Towers Inc (EIN 463375321) - 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

2013

Legal Domicile

Principal Officer

Michael T Austin

Phone

4787525170

Tax Period

2023-01-01 to 2023-12-31

McAfee Towers Inc, founded in 2013, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 14% operating deficit.

Mission

The mission is to own and operate a 199 unit elderly complex in Macon, Georgia for low and very-low income persons.

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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 $742,812

Program Service Revenue $739,630

Investment Income $2,111

Other Revenue $0

TOTAL REVENUE $1,484,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,696

Fundraising Expenses $0

Program Expenses $1,699,692

Other Expenses $1,464,996

TOTAL EXPENSES $1,699,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,484,553	$1,476,711	+0.0%
Expenses	$1,699,692	$1,886,401	-0.1%
Net Income	$-215,139	$-409,690	-0.5%

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

N/A

Volunteers

N/A

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
Melinda D Robinson-Moffett	Vice Chair	0.00	Director	$0	$0	$0
JoAnn T Fowler	Director	0.00	Director	$0	$0	$0
John C Walker III	Director	0.00	Director	$0	$0	$0
Joyce R Schafer	Director	0.00	Director	$0	$0	$0
Eric P Manson	Director	0.00	Director	$0	$0	$0
Jeff Batcher	Chair	1.00	Director	$0	$0	$0
Brittany Hadley	Treasurer/CFO	0.00	Officer	$0	$0	$0
Michael T Austin	CEO/Secretary	0.00	Officer	$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	$1,484,553	$1,699,692	$2,386,688	$-215,139
2022	$1,476,711	$1,886,401	$2,542,191	$-409,690
2021	$1,505,369	$1,694,174	$2,951,571	$-188,805
2020	$1,444,531	$1,599,597	$3,158,783	$-155,066
2019	$1,432,088	$1,708,751	$3,368,769	$-276,663
2018	$1,383,713	$1,750,402	$3,768,896	$-366,689

McAfee Towers Inc