McCalls Community Homes Inc (EIN 811563572) - 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

2016

Legal Domicile

Phone

5802726600

Tax Period

2024-07-01 to 2025-06-30

McCalls Community Homes Inc, founded in 2016, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $15.1M left a modest 9% surplus.

Mission

OUR FOCUS IS TO IMPROVE THE LIVES OF DISABLED INDIVIDUALS BY TEACHING, LEADING AND ENCOURAGING EACH INDIVIDUAL TO GROW SOCIALLY AND VOCATIONALLY

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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 $183,170

Program Service Revenue $16,299,413

Investment Income $0

Other Revenue $8,733

TOTAL REVENUE $16,491,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,760,683

Fundraising Expenses $0

Program Expenses $12,878,066

Other Expenses $1,299,384

TOTAL EXPENSES $15,060,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$16,491,316	$15,250,950	+0.1%
Expenses	$15,060,067	$15,268,107	0.0%
Net Income	$1,431,249	$-17,157	-84.4%

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

516

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

$479,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Burpee	Board Chairman	1.0	Officer Director	$0	$0	$0
Todd Robson	Vice Chair	1.0	Officer Director	$0	$0	$0
Catherine Goddard	Director	1.0	Director	$0	$0	$0
John Hudson	Director	1.0	Director	$0	$0	$0
Kathy Pinson	Director	1.0	Director	$0	$0	$0
Martin McMillan	Director	1.0	Director	$0	$0	$0
Shari Powell	Director	1.0	Director	$0	$0	$0
Alenna Shorman	CFO/Treasurer	30.0	Officer	$50,330	$3,884	$104,544
Cynthia Stone	Secretary/COO	2.0	Officer	$6,517	$5,043	$135,374
John Long	President/CEO	20.0	Officer	$104,817	$30,078	$239,712

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	$16,491,316	$15,060,067	$9,059,380	$1,431,249
2024	No data	No data	No data	No data
2023	$15,229,217	$15,153,918	$7,812,911	$75,299
2022	$13,861,627	$10,972,240	$5,986,696	$2,889,387
2021	$9,810,630	$9,302,649	$3,788,949	$507,981
2020	$8,286,692	$7,350,495	$3,162,779	$936,197
2019	$6,720,848	$6,649,968	$1,098,132	$70,880
2018	$6,471,825	$5,857,248	$964,483	$614,577

McCalls Community Homes Inc