MAC'S CHILDREN AND FAMILY SERVICES (EIN 943141547) - 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

1991

Legal Domicile

Principal Officer

KENNETH ZIMMERMAN

Phone

4157042920

Tax Period

2017-07-01 to 2018-06-30

MAC'S CHILDREN AND FAMILY SERVICES, founded in 1991, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2017. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $558K, a strong 46% operating margin.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $997,573

Program Service Revenue $0

Investment Income $0

Other Revenue $228,662

TOTAL REVENUE $1,226,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $464,416

Fundraising Expenses $0

Program Expenses $485,765

Other Expenses $203,419

TOTAL EXPENSES $667,835

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,226,235	$1,396,623	-0.1%
Expenses	$667,835	$1,412,681	-0.5%
Net Income	$558,400	$-16,058	-35.8%

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

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

$136,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH ZIMMERMAN	BOARD MEMBER	001.00	Director	$0	$0	$0
LINDA JANSEN	BOARD MEMBER	001.00	Director	$0	$0	$0
DOUG STUDEBAKER	BOARD MEMBER	001.00	Director	$0	$0	$0
MARYANN CARPENTER	CEO	040.00	Officer	$111,116	$0	$111,116
PRINCE EDMUNDS	CFO	040.00	Officer	$25,732	$0	$25,732

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
2018	$1,226,235	$667,835	$265,993	$558,400

MAC'S CHILDREN AND FAMILY SERVICES