MACALUSO COMPASSIONATE CARE FOUNDATION (EIN 474308665) - 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

2016

Legal Domicile

Principal Officer

JOSEPH MACALUSO

Phone

8448644243

Tax Period

2021-01-01 to 2021-12-31

MACALUSO COMPASSIONATE CARE FOUNDATION, founded in 2016, is a micro nonprofit that reported $83K in total revenue in fiscal year 2021. Revenue fell 77% from the prior year — a significant decline worth monitoring. Expenses of $119K exceeded revenue, resulting in a 43% operating deficit.

Mission

OUR MISSION IS TO PROVIDE FINANCIAL ASSISTANCE TO INSURED PATIENTS WHO WOULD OTHERWISE NOT BE ABLE TO AFFORD TREATMENT FOR A LIFE-THREATENING, RARE, OR CHRONIC CONDITION. BY MAKING IT EASY FOR THEM TO APPLY FOR ASSISTANCE AND BY RELIEVING THE FINANCIAL BURDEN OF COSTLY TREATEMENT, MACALUSO COMPASSIONATE CARE FOUNDATION ALLOWS PATIENTS (AND THEIR CAREGIVERS) TO FOCUS ON IMPROVING THEIR CONDITION AND QUALITY OF LIFE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $83,234

Program Service Revenue $0

Investment Income $15

Other Revenue $0

TOTAL REVENUE $83,249

Expense Breakdown

Grants Paid $83,833

Salaries & Benefits $27,133

Fundraising Expenses $0

Program Expenses $85,103

Other Expenses $7,872

TOTAL EXPENSES $118,838

Year-over-Year Comparison

	2021	2020	Change
Revenue	$83,249	$361,811	-0.8%
Expenses	$118,838	$365,756	-0.7%
Net Income	$-35,589	$-3,945	+8.0%

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BONNIE MACALUSO	EXECUTIVE DI	30.00	Officer Director	$25,000	$0	$25,000
CRAIG AUSTIN	TREASURER	1.00	Officer Director	$0	$0	$0
JOSEPH MACALUSO	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE MAMMON	SECRETARY	1.00	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
2021	$83,249	$118,838	No data	$-35,589
2020	$361,811	$365,756	$41,730	$-3,945
2019	$716,826	$643,650	$72,332	$73,176
2018	$267,806	$365,529	$23,690	$-97,723

MACALUSO COMPASSIONATE CARE FOUNDATION