MCCLAININC (EIN 591846986) - 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

1977

Legal Domicile

Principal Officer

NOREEN HENSON

Phone

8139300088

Tax Period

2023-10-01 to 2024-09-30

MCCLAININC, founded in 1977, is a small nonprofit that reported $676K in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $978K exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $13,146

Program Service Revenue $646,855

Investment Income $407

Other Revenue $15,099

TOTAL REVENUE $675,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $730,166

Fundraising Expenses $0

Program Expenses $899,917

Other Expenses $247,849

TOTAL EXPENSES $978,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$675,507	$1,267,393	-0.5%
Expenses	$978,015	$1,150,914	-0.2%
Net Income	$-302,508	$116,479	-3.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ANTONIO BAYANI	DIRECTOR	1.00	Director	$0	$0	$0
LISA RHEA	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LEA	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARIAS GRANT	DIRECTOR	1.00	Director	$0	$0	$0
DORIS GUENTHER	DIRECTOR	1.00	Director	$0	$0	$0
LUCILLE ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
NOREEN HENSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
TINA MARIE ELOIAN	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
BARBARA KRAMER	TREASURER/SE	10.00	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
2024	$675,507	$978,015	$168,947	$-302,508
2023	No data	No data	No data	No data
2022	$1,194,177	$1,005,082	$376,137	$189,095
2021	$816,934	$824,757	$257,656	$-7,823
2020	$678,267	$809,881	$285,221	$-131,614
2019	$742,204	$771,931	$310,707	$-29,727
2018	$735,796	$765,315	$453,048	$-29,519

MCCLAININC