MAC INCORPORATED (EIN 520992005) - Form 990 Financial Analysis & Trantor Score

🔒

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

1973

Legal Domicile

Principal Officer

PAULA ERDIE

Phone

4107420505

Tax Period

2024-07-01 to 2025-06-30

MAC INCORPORATED, founded in 1973, is a community nonprofit that reported $7.0M in total revenue in fiscal year 2024.

Mission

PROGRAMS PROVIDE HOUSING, MEALS, INFORMATION, AND OTHER SUPPORT TO THE FRAIL AND SENIORS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $5,182,450

Program Service Revenue $1,589,810

Investment Income $177,574

Other Revenue $66,059

TOTAL REVENUE $7,015,893

Expense Breakdown

Grants Paid $1,912,226

Salaries & Benefits $3,686,524

Fundraising Expenses $31,590

Program Expenses $6,714,456

Other Expenses $2,019,849

TOTAL EXPENSES $7,618,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,015,893	$7,306,596	0.0%
Expenses	$7,618,599	$7,319,253	+0.0%
Net Income	$-602,706	$-12,657	+46.6%

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

Employees

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

$146,016

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED TUDOR	CHAIR	1.00	Officer Director	$0	$0	$0
JULES GREENWALD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
PAMELA ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DONEGAN	TREASURER	1.00	Officer Director	$0	$0	$0
GAYLENA BIVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP BRAMBLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
GARLAND HAYWARD SR	BOARD MEMBER	1.00	Director	$0	$0	$0
VICTORIA JACKSON STANLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
VIVIAN J KOROKNAY	BOARD MEMBER	1.00	Director	$0	$0	$0
REV AMY LAWRENCE	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA MANNION	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL P PENNINGTON	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY SARBANES	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULA ERDIE	CEO	40.00	Officer	$146,016	$0	$146,016

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
2025	$7,015,893	$7,618,599	$12,336,468	$-602,706
2024	$7,306,596	$7,319,253	$12,192,363	$-12,657
2023	$8,834,097	$7,244,086	$12,492,119	$1,590,011
2022	$7,288,274	$6,651,123	$10,678,117	$637,151
2021	$7,414,110	$6,544,745	$10,361,567	$869,365
2020	$6,594,791	$6,408,245	$9,844,940	$186,546
2019	$6,226,100	$6,273,211	$9,033,464	$-47,111

MAC INCORPORATED