MCCREADY MANOR INC (EIN 611221273) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

MIKE PARK

Phone

8596251400

Tax Period

2022-07-01 to 2023-06-30

MCCREADY MANOR INC, founded in 1992, is a community nonprofit in the Housing & Shelter sector that reported $5.1M in total revenue in fiscal year 2022. Expenses of $5.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

OPERATION OF CONGREGATE CARE HOME

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $82,696

Program Service Revenue $4,986,708

Investment Income $79,522

Other Revenue $0

TOTAL REVENUE $5,148,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,229,619

Fundraising Expenses $0

Program Expenses $5,085,205

Other Expenses $2,547,963

TOTAL EXPENSES $5,777,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$5,148,926	$5,229,906	0.0%
Expenses	$5,777,582	$5,518,716	+0.0%
Net Income	$-628,656	$-288,810	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

222

Volunteers

250

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
MICHAEL BALLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE CHENAULT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY COLLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JEANETTE CROCKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN FERGUSON	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM NEY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARION OOGIE OGDEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY OUSLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE PARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE REED	TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD SHELTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE VANCE	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB VICKERS	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$5,148,926	$5,777,582	$5,311,877	$-628,656
2022	$5,229,906	$5,518,716	$5,986,827	$-288,810
2021	$5,544,639	$4,906,680	$5,478,848	$637,959
2020	$5,337,788	$4,606,532	$4,884,488	$731,256
2018	$4,260,656	$4,373,983	$4,694,770	$-113,327

MCCREADY MANOR INC