MACDONALD TRAINING CENTER FOUNDATION INC (EIN 593015432) - 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

1990

Legal Domicile

Principal Officer

KARENNE LEVY

Phone

8138701300

Tax Period

2023-10-01 to 2024-09-30

MACDONALD TRAINING CENTER FOUNDATION INC, founded in 1990, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $257K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Net assets of $3.4M represent 158 months of operating reserves.

Mission

TO PROVIDE SUPPORT FOR THE MISSION OF MACDONALD TRAINING CENTER, INC.SUCH SUPPORT INCLUDES FINANCIAL SUPPORT THROUGH CONTRIBUTIONS AND FUNDRAISING ACTIVITIES AND SPONSORING PROGRAMS AND EVENTS TO INCREASE COMMUNITY AWARENESS OF MTC AND ITS MISSION. MTC EMPOWERS PEOPLE WITH DISABILITIES TO LEAD THE LIVES THEY CHOOSE THROUGHOUT THE PROVISION OF INNOVATIVE, HIGH QUALITY, VOCATIONAL, AND LIFE ENRICHMENT DAY SERVICES, SUPPORTED LIVING SERVICES, AND EMPLOYEMENT SERVICES DESIGNED TO SHATTER TRADITIONAL SOCIETAL BARRIERS.

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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 $16,335

Program Service Revenue $0

Investment Income $240,502

Other Revenue $0

TOTAL REVENUE $256,837

Expense Breakdown

Grants Paid $166,044

Salaries & Benefits $0

Fundraising Expenses $2,445

Program Expenses $166,044

Other Expenses $102,582

TOTAL EXPENSES $268,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,837	$164,249	+0.6%
Expenses	$268,626	$364,829	-0.3%
Net Income	$-11,789	$-200,580	-0.9%

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

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

$234,410

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON SIBERMAN	CHAIR	3.00	Officer Director	$0	$0	$0
JERRY FOGARTY III	VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
CINDY BAUER	DIRECTOR	2.00	Director	$0	$0	$0
J RICHARD CASKEY	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA SPEARS	DIRECTOR	2.00	Director	$0	$0	$0
KARENNE LEVY	PRESIDENT & CEO	10.00	Officer	$0	$0	$137,555
JUDITH DESTASIO	CFO	6.40	Officer	$0	$0	$96,855

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	$256,837	$268,626	$3,821,479	$-11,789
2023	$164,249	$364,829	$3,272,644	$-200,580
2022	$235,002	$439,731	$3,124,084	$-204,729
2021	$368,135	$413,225	$4,061,259	$-45,090
2020	$234,034	$327,204	$3,555,249	$-93,170
2019	$1,032,708	$214,896	$3,442,074	$817,812
2018	$248,458	$267,477	$2,478,578	$-19,019

MACDONALD TRAINING CENTER FOUNDATION INC