MAC ADMINS FOUNDATION

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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

2021

Legal Domicile

Principal Officer

TOM BRIDGE

Phone

2025677724

Tax Period

2023-01-01 to 2023-12-31

MAC ADMINS FOUNDATION, founded in 2021, is a small nonprofit in the Employment sector that reported $146K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 25% operating margin.

Mission

THE MAC ADMINS FOUNDATION EXISTS IN ORDER TO ADVANCE THE GLOBAL COMMUNITY OF PEOPLE WHO MANAGE APPLE DEVICES AT LARGE AND SMALL SCALES. WE ACCOMPLISH THIS BY THE FOLLOWING:* FOSTERING THE CONNECTIONS AMONG MAC ADMINS AROUND THE GLOBE;* SHARING KNOWLEDGE AND RESOURCES FOR MEMBERS' ONGOING PROFESSIONAL GROWTH;* PRESERVING COLLECTED KNOWLEDGE FOR THE BENEFIT OF OTHERS;* MAKING A WELCOMING AND ACCESSIBLE ORGANIZATION TO EXPAND THE PROFESSION;* PROVIDING FOR THE USE OF COMMUNITY TOOLS (SUCH AS THE MAC ADMINS SLACK WORKSPACE);* PROTECTING THE INDEPENDENCE OF THE COMMUNITY; AND* MAINTAINING AFFORDABLE ACCESS TO ALL COMMUNITY RESOURCES, REGARDLESS OF MEMBERS' ECONOMIC STATUS.

Program Service Accomplishments

Program 1

Expenses: $79,813

THE MAC ADMIN FOUNDATION'S SCHOLARSHIP PROGRAM PROVIDED MEMBERS OF THE MAC ADMINS PROFESSIONAL COMMUNITY WHO LACK FINANCIAL RESOURCES THE OPPORTUNITY TO ATTEND PROFESSIONAL CONFERENCES EITHER IN...

THE MAC ADMIN FOUNDATION'S SCHOLARSHIP PROGRAM PROVIDED MEMBERS OF THE MAC ADMINS PROFESSIONAL COMMUNITY WHO LACK FINANCIAL RESOURCES THE OPPORTUNITY TO ATTEND PROFESSIONAL CONFERENCES EITHER IN PERSON OR VIRTUALLY DURING THE 2023 YEAR. THIS YEAR WE PROVIDED ACCESS TO TWO VIRTUAL TICKETS AT JAMF NATION USER CONFERENCE IN SEPTEMBER, FIVE IN-PERSON SCHOLARSHIPS AT PSU MACADMINS CONFERENCE IN JULY, AND TWO TICKETS TO MACADUK CONFERENCE IN MAY.

Program 2

THE MAC ADMINS ONLINE COMMUNITY IS HOSTED ON SLACK AND PROVIDES A WELCOMING AND ACCESSIBLE PLATFORM FOR PEOPLE AROUND THE GLOBE TO CONNECT WITH EACH OTHER, FIND SUPPORT AND COMMUNITY RESOURCES, AND ADVANCE THE PROFESSION. IN THE PAST YEAR, THE ONLINE COMMUNITY HAD63,737 USERS, AVERAGING 6,581 AVERAGE USERS PER WEEK, INCLUDING 6,119 NEW USERS, A GROWTH OF 9.6%.

Program 3

THE MAC ADMINS FOUNDATION BELIEVES STRONGLY IN MENTORSHIP OF LESS EXPERIENCED MEMBERS, AND IS WORKING TO ESTABLISH A WORKING PROGRAM MATCHING NEWER MEMBERS WITH EXPERIENCED MEMBERS. TO THAT END, WE...

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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 $140,507

Program Service Revenue $0

Investment Income $2,006

Other Revenue $3,662

TOTAL REVENUE $146,175

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $369

Program Expenses $79,813

Other Expenses $96,496

TOTAL EXPENSES $108,996

Year-over-Year Comparison

	2023	2022	Change
Revenue	$146,175	$256,704	-0.4%
Expenses	$108,996	N/A	N/A
Net Income	$37,179	$256,704	-0.9%

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

N/A

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
TOM BRIDGE	CO-CHAIR	5.00	Officer Director	$0	$0	$0
DR EMILY KAUSALIK-WHITTLE	CO-CHAIR	5.00	Officer Director	$0	$0	$0
CHRIS DAWE	SECRETARY	5.00	Officer Director	$0	$0	$0
RICH TROUTON	TREASURER	5.00	Officer Director	$0	$0	$0
SABRINA COY	BOARD MEMBER	3.00	Director	$0	$0	$0
DIEGO IACONELLI	BOARD MEMBER	3.00	Director	$0	$0	$0
GERARD MASSEY	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIN MERCHANT	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNIFER UNGER	BOARD MEMBER	3.00	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
2024	No data	No data	No data	No data
2023	$146,175	$108,996	$239,791	$37,179
2022	$256,704	$54,092	$202,612	$202,612