MCINTOSH TRAIL E C D C (EIN 581466314) - 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

1981

Legal Domicile

Principal Officer

DR WILLIAM NESBIT

Phone

7707754202

Tax Period

2024-04-01 to 2025-03-31

MCINTOSH TRAIL E C D C, founded in 1981, is a community nonprofit in the Education sector that reported $9.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATIONAL/SELF-HELP PROGRAMS FOR LOW INCOME AND/OR DISADVANTAGED CHILDREN AND THEIR FAMILIES.

🔒

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 $9,636,806

Program Service Revenue $0

Investment Income $122

Other Revenue $22,937

TOTAL REVENUE $9,659,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,427,557

Fundraising Expenses $0

Program Expenses $8,776,051

Other Expenses $2,519,646

TOTAL EXPENSES $9,947,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,659,865	$9,650,362	+0.0%
Expenses	$9,947,203	$10,023,858	0.0%
Net Income	$-287,338	$-373,496	-0.2%

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

214

Volunteers

715

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

$368,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAJUANNYA TRIPP MCBRIDE	HS DIRECTOR	40.00	Officer	$149,742	$6,485	$156,227
TERESA BURKES	COMPTROLLER	40.00	Officer	$111,205	$4,073	$115,278
NICHOLA WILLIAMS	ASST PROGRAM	40.00	Officer	$93,325	$3,732	$97,057
DR EDDIE COLLIER	TRUSTEE	1.00	Director	$0	$0	$0
KOMISHA DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
REV JOHN GRIER	VICE CHAIRPE	1.00	Officer Director	$0	$0	$0
TIMOTHY HALEY	LEGAL CONSUL	1.00	Director	$0	$0	$0
DR EH HARRIS	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD JOHNSON	TRUSTEE	1.00	Director	$0	$0	$0
SHANNA MILLS	TRUSTEE	1.00	Director	$0	$0	$0
BRENDA MONTFORT	TRUSTEE	1.00	Director	$0	$0	$0
DR WILLIAM NESBIT	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
THEODORE PATTERSON	TREASURER	1.00	Officer Director	$0	$0	$0
KATHY WEBER	TRUSTEE	1.00	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
2025	$9,659,865	$9,947,203	$7,154,126	$-287,338
2024	$9,650,362	$10,023,858	$6,928,626	$-373,496
2023	$8,764,333	$8,867,819	$6,237,850	$-103,486
2022	$9,334,295	$8,679,127	$3,934,236	$655,168
2021	$8,797,909	$7,983,567	$3,756,117	$814,342
2020	$8,810,506	$8,515,826	$2,952,911	$294,680
2019	$7,007,261	$6,941,368	$2,600,720	$65,893
2018	$6,445,745	$6,404,136	$2,530,680	$41,609

MCINTOSH TRAIL E C D C