MCARC FOUNDATION (EIN 860769134) - 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

Legal Domicile

Principal Officer

STACY HADLEY

Tax Period

2023-07-01 to 2024-06-30

MCARC FOUNDATION is a small nonprofit in the Diseases & Disorders sector that reported $552K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $688K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE EMPLOYMENT WORK ACTIVITY AND LEISURE AND RECREATIONAL PROGRAMS FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

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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 $255,583

Program Service Revenue $293,880

Investment Income $542

Other Revenue $1,733

TOTAL REVENUE $551,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,271

Fundraising Expenses $587

Program Expenses $687,638

Other Expenses $199,367

TOTAL EXPENSES $688,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,738	$486,503	+0.1%
Expenses	$688,225	$619,398	+0.1%
Net Income	$-136,487	$-132,895	+0.0%

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

N/A

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLA BROTHERTON	BOARD MEMBER	N/A	Director	$0	$0	$0
CAROL CHAPPELL	BOARD MEMBER	N/A	Director	$0	$0	$0
BARBARA CRONKRIGHT	BOARD MEMBER	N/A	Director	$0	$0	$0
LINDA HENDRICKS	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY KINNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
WENDY KINNEY	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE MILLER	BOARD MEMBER	N/A	Director	$0	$0	$0
MOLLY SIMMONS	BOARD MEMBER	N/A	Director	$0	$0	$0
VIRGINIA ANGLE	SECRETARY/TR	N/A	Officer	$0	$0	$0
STACY HADLEY	PRESIDENT	N/A	Officer	$0	$0	$0
ERROL PHERIGO	VICE-PRESIDE	N/A	Officer	$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
2024	$551,738	$688,225	$17,489	$-136,487
2023	$486,503	$619,398	$139,586	$-132,895
2022	$448,622	$501,603	$273,548	$-52,981
2021	$368,320	$371,040	$325,561	$-2,720
2020	$342,846	$354,132	$289,272	$-11,286
2019	$1,039,073	$1,136,822	$163,557	$-97,749
2018	$505,284	$449,550	$377,916	$55,734

MCARC FOUNDATION