MVLE INC (EIN 540901005) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

CHRISTINE MCMAHON

Phone

7035693900

Tax Period

2023-10-01 to 2024-09-30

MVLE INC, founded in 1972, is a mid-sized nonprofit in the Unknown sector that reported $14.1M in total revenue in fiscal year 2017.

Mission

WE CREATE FUTURES FOR PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT AND SUPPORT SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $97,459

Program Service Revenue $9,471,385

Investment Income $18

Other Revenue $5,410

TOTAL REVENUE $9,574,272

Expense Breakdown

Grants Paid $5,493

Salaries & Benefits $5,212,590

Fundraising Expenses $10,886

Program Expenses $6,467,455

Other Expenses $4,508,152

TOTAL EXPENSES $9,726,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,574,272	$9,179,283	+0.0%
Expenses	$9,726,235	$9,912,648	0.0%
Net Income	$-151,963	$-733,365	-0.8%

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

175

Volunteers

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

$1,643,900

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA VINEYARD	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL SMITH	VICE-CHAIR (THRU 10/23)	1.00	Officer Director	$0	$0	$0
CATHERINE PENNINGTON	TREASURER	1.00	Officer Director	$0	$0	$0
HOWARD YOUNG	SECRETARY (THRU 11/24)	2.00	Director	$0	$0	$0
MITCHELL CROPP	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HEALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE LANDOLL	BOARD MEMBER (THRU 06/24)	1.00	Director	$0	$0	$0
JOHN PELLEGRIN	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY ZAYAS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTANY WISMER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MCMAHON	PRESIDENT & CEO OF FEDCAP	1.00	Officer	$0	$151,561	$891,927
CAROL KHOURY	CFO OF FEDCAP	1.00	Officer	$0	$8,517	$347,921
KENNETH S BREZENOFF	INTERIM EXEC. DIRECTOR	1.00	Officer	$0	$18,802	$262,175
KENAN ADEN	EVP/COO OF MVLE	40.00	Officer	$124,753	$17,124	$141,877
CAROL WATSON	EXEC. DIRECTOR (AS OF 08/2024)	1.00	Officer	$0	$0	$0
APRIL-LYN PINCH-KEELER	PRESIDENT/CEO OF MVLE	40.00		$130,230	$734	$130,964

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	$9,574,272	$9,726,235	$12,627,155	$-151,963
2023	$9,179,283	$9,912,648	$12,427,372	$-733,365
2022	$10,004,867	$10,945,292	$6,671,145	$-940,425
2021	$13,677,162	$11,037,391	$9,312,046	$2,639,771
2021	$13,677,162	$11,037,391	$9,312,046	$2,639,771
2020	$12,941,700	$12,345,155	$7,682,437	$596,545
2019	$14,622,588	$14,224,504	$5,496,140	$398,084
2018	$14,070,287	$13,782,949	$5,519,701	$287,338

MVLE INC