MCCLELLAND TB

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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

1980

Legal Domicile

Principal Officer

SAME AS C ABOVE

Phone

3126306000

Tax Period

2025-02-01 to 2026-01-31

MCCLELLAND TB, founded in 1980, is a small nonprofit that reported $733K in total revenue in fiscal year 2025. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $351K, a strong 48% operating margin.

Mission

SUPPORT THE ROTARY FOUNDATION OF MIAMI, FL TO ACCOMPLISH CHARITABLE, SCIENTIFIC, EDUCATIONAL AND LITERARY PURPOSES WHICH ARE WITHIN THE OBJECTIVES OF THE CIVIC CLUB KNOWN AS ROTARY CLUB OF MIAMI.

Program Service Accomplishments

Program 1

Expenses: $211,542

FLORIDA INTERNATIONAL UNIVERSITY COLLEGE OF MEDICINE

Program 2

Expenses: $60,441

UNIVERSITY OF MIAMI

Program 3

Expenses: $29,058

UNIVERSITY OF FLORIDA

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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 (2025)

Revenue Breakdown

Contributions & Grants $93,201

Program Service Revenue $0

Investment Income $639,887

Other Revenue $0

TOTAL REVENUE $733,088

Expense Breakdown

Grants Paid $304,000

Salaries & Benefits $72,237

Fundraising Expenses $0

Program Expenses $353,345

Other Expenses $6,099

TOTAL EXPENSES $382,336

Year-over-Year Comparison

	2025	2024	Change
Revenue	$733,088	$405,947	+0.8%
Expenses	$382,336	$334,301	+0.1%
Net Income	$350,752	$71,646	+3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R PHILIP SEIPP	DIRECTOR	5.0	Director	$0	$0	$0
DIANE LANDSBERG	DIRECTOR	5.0	Director	$0	$0	$0
ANGEL RODRIGUES	PRESIDENT	5.0	Director	$0	$0	$0
CATHY CAHILL	TREASURER	5.0	Director	$0	$0	$0
NORTHERN TRUST COMPANY	CO-TRUSTEE	40.0		$54,237	$0	$54,237
ROTARY CLUB OF MIAMI	CO-TRUSTEE	40.0		$18,000	$0	$18,000

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
2026	$733,088	$382,336	$4,753,599	$350,752
2025	$405,947	$334,301	$4,386,924	$71,646
2024	$241,317	$316,313	$4,315,830	$-74,996
2023	$238,984	$333,092	$4,392,119	$-94,108
2022	$422,129	$391,887	$4,487,572	$30,242
2021	$291,545	$193,301	$4,460,241	$98,244
2020	$100,711	$267,631	$4,363,817	$-166,920