MAC'S MISSION (EIN 465681240) - 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

2014

Legal Domicile

Principal Officer

REQUI SALTER

Phone

5732757039

Tax Period

2024-01-01 to 2024-12-31

MAC'S MISSION, founded in 2014, is a small nonprofit in the Human Services sector that reported $394K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $434K exceeded revenue, resulting in a 10% operating deficit.

Mission

MAC'S MISSION IS A DOG RESCUE ORGANIZATION FOCUSING ON SPECIAL NEEDS ANIMALS. THE ORGANIZATION RESCUES ANIMALS THAT NORMALLY WOULD BE EUTHANIZED DUE TO ILLNESS, INJURY OR BIRTH DEFECTS. WE OBTAIN THE NECESSARY VETERINARIAN HELP IN ORDER FOR THEM TO BE ADOPTED INTO LOVING HOMES.

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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 $393,581

Program Service Revenue $0

Investment Income $0

Other Revenue $737

TOTAL REVENUE $394,318

Expense Breakdown

Grants Paid $300

Salaries & Benefits $199,356

Fundraising Expenses $1,089

Program Expenses $404,507

Other Expenses $234,684

TOTAL EXPENSES $434,340

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,318	$420,180	-0.1%
Expenses	$434,340	$391,327	+0.1%
Net Income	$-40,022	$28,853	-2.4%

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

190

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
SARAH STROHMEYER	PRESIDENT	10.00	Officer Director	$0	$0	$0
VICKI ZICKFIELD	SECRETARY	10.00	Officer Director	$0	$0	$0
REQUI SALTER	TREASURER	10.00	Officer Director	$0	$0	$0
AMANDA BRUNS	BOARD MEMBER	5.00	Director	$0	$0	$0
SYDNEY GRABE	BOARD MEMBER	5.00	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	$394,318	$434,340	$410,592	$-40,022
2023	$420,180	$391,327	$450,614	$28,853
2022	$348,083	$419,288	$421,761	$-71,205
2021	$437,235	$371,316	$493,038	$65,919
2020	$510,563	$349,623	$428,386	$160,940
2019	$362,303	$336,361	$268,599	$25,942
2018	$364,897	$285,523	$241,699	$79,374

MAC'S MISSION