MCFI Home Care LLC

🔒

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

2013

Legal Domicile

Principal Officer

Bridget Fassett

Phone

4149372020

Tax Period

2023-01-01 to 2023-12-31

MCFI Home Care LLC, founded in 2013, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2023.

Mission

MCFI Home Care, LLC (MCFI HC) provides personal care services to older adults and people with disabilities so they can remain as independent as possible.

Program Service Accomplishments

Program 1

Expenses: $3,482,375 Revenue: $3,723,919

MCFI HC provides supported home care, personal care and independent living services to individuals throughout the state of Wisconsin, allowing them to remain independent in their homes.

🔒

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 $21,000

Program Service Revenue $3,622,451

Investment Income $79

Other Revenue $101,389

TOTAL REVENUE $3,744,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,748,191

Fundraising Expenses $0

Program Expenses $3,482,375

Other Expenses $349,454

TOTAL EXPENSES $4,097,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,744,919	$3,606,482	+0.0%
Expenses	$4,097,645	$4,270,146	0.0%
Net Income	$-352,726	$-663,664	-0.5%

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

N/A

Employees

244

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

$781,774

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZYWICKI TERI BETH	President and CEO	1.00	Officer	$0	$53,763	$508,118
FASSETT BRIDGET	Treasurer	1.00	Officer	$0	$41,183	$273,656

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	$3,744,919	$4,097,645	$471,799	$-352,726
2022	$3,606,482	$4,270,146	$360,243	$-663,664
2021	$4,347,290	$4,371,371	$549,619	$-24,081
2020	$4,714,186	$5,829,579	$631,223	$-1,115,393
2019	$5,677,689	$6,436,228	$893,082	$-758,539