MacTown Inc (EIN 596135600) - 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

1962

Legal Domicile

Principal Officer

Joshua Cones

Phone

3057584485

Tax Period

2024-07-01 to 2025-06-30

MacTown Inc, founded in 1962, is a mid-sized nonprofit in the Human Services sector that reported $19.0M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide therapeutic,vocational,pre-occupational,residential and other related services to assist mentally disabled adults in the State 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 (2024)

Revenue Breakdown

Contributions & Grants $966,518

Program Service Revenue $18,057,586

Investment Income $0

Other Revenue $0

TOTAL REVENUE $19,024,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,264,393

Fundraising Expenses $0

Program Expenses $16,669,413

Other Expenses $5,684,757

TOTAL EXPENSES $18,949,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,024,104	$16,747,559	+0.1%
Expenses	$18,949,150	$16,315,647	+0.2%
Net Income	$74,954	$431,912	-0.8%

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

265

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

$240,000

Total Directors

Key Employees

$485,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joshua Cones	CEO & President	40.00	Officer Highest	$240,000	$0	$240,000
Yevgeniya Feldbeyn-Ninaquispe	VP of Admin & HR	40.00	Key Emp	$148,750	$0	$148,750
Roma Holmes	VP of Health Services	40.00	Key Emp	$128,500	$0	$128,500
Alla Feldbeyn	ADT Director	40.00	Key Emp	$105,500	$0	$105,500
Odile Da Silva	Sr Director of Corp Operations	40.00	Key Emp	$102,500	$0	$102,500
Michael Foster	Vice Chairman	4.00	Director	$0	$0	$0
Tony Crapp Sr	Chairman	4.00	Director	$0	$0	$0
Raisa Barragan	Secretary	4.00	Director	$0	$0	$0
Harriet Macon	Board Member	2.00	Director	$0	$0	$0
Jose Gancebo	Treasurer	4.00	Director	$0	$0	$0
John Robert Fry Jr	Board Member	4.00	Director	$0	$0	$0
Dr Alix Desulme	Board Member	4.00	Director	$0	$0	$0
Dr Allison Thompson	Board Member	4.00	Director	$0	$0	$0
Vida Naftali	Board Member	4.00	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	$19,024,104	$18,949,150	$5,952,686	$74,954
2024	$16,747,559	$16,315,647	$5,679,963	$431,912
2023	$19,661,905	$14,494,555	$5,644,006	$5,167,350
2022	$15,018,995	$13,644,270	$4,062,518	$1,374,725
2022	$15,018,995	$13,644,270	$4,062,518	$1,374,725
2022	$15,018,995	$13,644,270	$4,062,518	$1,374,725
2021	$13,882,447	$15,862,308	$4,988,096	$-1,979,861
2020	$14,647,294	$15,816,620	$5,093,182	$-1,169,326
2020	$14,679,452	$15,379,644	$5,087,306	$-700,192
2019	$14,331,965	$15,449,585	$3,849,427	$-1,117,620
2018	$11,588,932	$12,270,924	$3,221,013	$-681,992

MacTown Inc