McCalls Apartments Inc (EIN 731465432) - 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

1995

Legal Domicile

Principal Officer

John Long

Phone

5802726622

Tax Period

2024-07-01 to 2025-06-30

McCalls Apartments Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $105K in total revenue in fiscal year 2024. Expenses of $130K exceeded revenue, resulting in a 24% operating deficit.

Mission

Provide 15 units of affordable housing for low-income persons with disabilities.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $47,061

Program Service Revenue $58,075

Investment Income $44

Other Revenue $0

TOTAL REVENUE $105,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,814

Fundraising Expenses $0

Program Expenses $124,585

Other Expenses $112,571

TOTAL EXPENSES $130,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$105,180	$104,301	+0.0%
Expenses	$130,385	$130,426	0.0%
Net Income	$-25,205	$-26,125	0.0%

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

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
John Long	CEO	1.00	Officer Director	$0	$0	$0
General Richard Burpee	Chairman of Board	1.00	Officer Director	$0	$0	$0
Catherine Goddard	Board Member	1.00	Director	$0	$0	$0
John Hudson	Board Member	1.00	Director	$0	$0	$0
Shari Powell	Board Member	1.00	Director	$0	$0	$0
Todd Robson	Vice Chairman	1.00	Officer Director	$0	$0	$0
Kathy Pinson	Board Member	1.00	Director	$0	$0	$0
Roger Callison	Board Member	1.00	Director	$0	$0	$0
Martin McMillan	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	$105,180	$130,385	$130,221	$-25,205
2024	$104,301	$130,426	$153,757	$-26,125
2023	$102,406	$120,935	$181,167	$-18,529
2022	$93,923	$119,651	$197,418	$-25,728
2021	$91,857	$119,513	$222,403	$-27,656
2020	$90,385	$112,336	$250,169	$-21,951
2019	$81,229	$100,975	$265,948	$-19,746

McCalls Apartments Inc