MACDONALD TRAINING CENTER INC (EIN 590777827) - 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

1953

Legal Domicile

Principal Officer

KARENNE LEVY

Phone

8138701300

Tax Period

2022-10-01 to 2023-09-30

MACDONALD TRAINING CENTER INC, founded in 1953, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 12% surplus.

Mission

TO EMPOWER PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,349,011

Program Service Revenue $2,093,936

Investment Income $21,871

Other Revenue $2,018,608

TOTAL REVENUE $6,483,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,392,384

Fundraising Expenses $339,690

Program Expenses $4,521,424

Other Expenses $1,325,644

TOTAL EXPENSES $5,718,028

Year-over-Year Comparison

	2022	2021	Change
Revenue	$6,483,426	$5,663,393	+0.1%
Expenses	$5,718,028	$5,732,512	0.0%
Net Income	$765,398	$-69,119	-12.1%

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

128

Volunteers

200

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

$228,119

Total Directors

$1,057

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIN QUAM	CHAIR	3.00	Officer Director	$0	$0	$0
ERIC KREIGER	TREASURER	2.00	Officer Director	$0	$0	$0
STACY FENDER	1ST VICE CHAIR	2.00	Officer Director	$0	$0	$0
JUDIT TEJADA	2ND VICE CHAIR	2.00	Officer Director	$0	$0	$0
CATHY BAEZ	SECRETARY	2.00	Director	$0	$0	$0
CINDY BAUER	DIRECTOR	2.00	Director	$0	$0	$0
WILLARD BLAIR	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON BROWNING	DIRECTOR (SEE SCH O, PAGE 45)	2.00	Director	$1,057	$0	$1,057
JOCELYN CHISHOM CARTER	DIRECTOR (THRU 5/4/23)	2.00	Director	$0	$0	$0
FRAN DAVIN	DIRECTOR	2.00	Director	$0	$0	$0
JACK GUTMAN	DIRECTOR	2.00	Director	$0	$0	$0
PETER HALADAY	DIRECTOR	2.00	Director	$0	$0	$0
EARNIE HANSLEY	DIRECTOR	2.00	Director	$0	$0	$0
PHILLIPS HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN HENDERSON	DIRECTOR	2.00	Director	$0	$0	$0
LENORE HORTON	DIRECTOR	2.00	Director	$0	$0	$0
KAREN MCKINNEY	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD SENKER	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SPEARS	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL WORSHAM	DIRECTOR	2.00	Director	$0	$0	$0
KARENNE LEVY	PRESIDENT & CEO	24.00	Officer	$134,704	$0	$134,704
JUDITH DESTASIO	CFO	51.20	Officer	$93,415	$0	$93,415
CHANTEL STAMPFER	COO (AS OF 2/20/23)	40.00	Officer	$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	No data	No data	No data	No data
2023	$6,483,426	$5,718,028	$5,247,879	$765,398
2022	$5,663,393	$5,732,512	$3,621,949	$-69,119
2021	$5,170,372	$4,641,030	$2,817,571	$529,342
2020	$5,205,976	$5,167,437	$2,236,815	$38,539
2019	$5,091,263	$5,218,910	$2,386,216	$-127,647
2018	$5,233,639	$4,998,540	$2,736,886	$235,099

MACDONALD TRAINING CENTER INC