MacCANON BROWN HOMELESS SANCTUARY INC (EIN 463864539) - 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

Sr MacCanon Brown

Phone

4143058997

Tax Period

2024-01-01 to 2024-12-31

MacCANON BROWN HOMELESS SANCTUARY INC, founded in 2013, is a community nonprofit in the Public & Societal Benefit sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $669K, a strong 47% operating margin.

Mission

a sanctuary and multi-resource center for at-risk homeless individuals, with core values of community, healing, spirituality, recovery, peer empowerment, dignity, advocacy, voice, solidarity and mutual transformation.

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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 $1,419,993

Program Service Revenue $0

Investment Income $12,295

Other Revenue $-4,714

TOTAL REVENUE $1,427,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,376

Fundraising Expenses $98,271

Program Expenses $616,026

Other Expenses $589,544

TOTAL EXPENSES $758,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,427,574	$1,722,157	-0.2%
Expenses	$758,080	$759,878	0.0%
Net Income	$669,494	$962,279	-0.3%

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

300

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

$32,792

Total Directors

$51,888

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sr MacCanon Brown	President CEO	040.00	Officer Director	$28,652	$0	$28,652
Dorothy James	Member at Large	016.00	Director	$16,175	$0	$16,175
Cynthia Stokes-Murray	Member at Large	003.44	Director	$2,921	$0	$2,921
Lt Karen Dubis	Vice President	003.40	Officer Director	$2,358	$0	$2,358
Holly Morse	Secretary	003.20	Officer Director	$1,782	$0	$1,782
Sr Deb Murphy	Treasurer	002.00	Officer Director	$0	$0	$0
Sonya Lee Ball	Emeritus Board Member	001.00	Director	$0	$0	$0
David Holmes	Member at Large	001.00	Director	$0	$0	$0
Dorothy Jackson	Emeritus Board Member	001.00	Director	$0	$0	$0
Lisa Rosier	Emeritus Board Member	001.00	Director	$0	$0	$0
Carmella Thomas	Emeritus Board Member	001.00	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
2024	$1,427,574	$758,080	$4,514,852	$669,494
2023	$1,722,157	$759,878	$3,894,424	$962,279
2022	$1,429,998	$731,185	$2,405,759	$698,813
2021	$1,143,258	$654,631	$1,667,381	$488,627
2020	$1,014,383	$610,348	$1,139,185	$404,035
2019	$467,637	$356,129	$777,125	$111,508

MacCANON BROWN HOMELESS SANCTUARY INC