McKinley Children's Center Inc (EIN 952016696) - 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

1957

Legal Domicile

Principal Officer

Anil Vadaparty

Phone

9095991227

Tax Period

2024-07-01 to 2025-06-30

McKinley Children's Center Inc, founded in 1957, is a mid-sized nonprofit in the Mental Health sector that reported $55.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $53.3M left a modest 3% surplus.

Mission

By inspiring hope, McKinley helps youth, families, adults, and communities aspire to their highest potential through impactful services provided by a team of compassionate professionals fueled by our H.U.M.A.N. values.

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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 $47,710,202

Program Service Revenue $7,125,475

Investment Income $12,791

Other Revenue $394,852

TOTAL REVENUE $55,243,320

Expense Breakdown

Grants Paid $2,272,030

Salaries & Benefits $38,460,386

Fundraising Expenses $1,062,902

Program Expenses $45,348,733

Other Expenses $12,603,134

TOTAL EXPENSES $53,335,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,243,320	$49,173,490	+0.1%
Expenses	$53,335,550	$48,935,862	+0.1%
Net Income	$1,907,770	$237,628	+7.0%

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

Independent Members

Employees

639

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

$624,074

Total Directors

Key Employees

$247,369

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Chuck Coyne	Chairman	1.00	Officer Director	$0	$0	$0
Marilyn Sparks	Vice Chair to Director (trans 8/24)	1.00	Officer Director	$0	$0	$0
David Pena	Treasurer/Vice Chair	1.00	Officer Director	$0	$0	$0
Paul Rowley	Director to Vice Chair (trans 8/24)	1.00	Officer Director	$0	$0	$0
Peter Shin	Vice Chair	1.00	Officer Director	$0	$0	$0
Alpha Sanusi	Secretary	1.00	Officer Director	$0	$0	$0
Don Eklund	Director (start 2/25)	1.00	Director	$0	$0	$0
James Elliot	Director (end 4/25)	1.00	Director	$0	$0	$0
Isaac Loera	Director	1.00	Director	$0	$0	$0
Kelly Moore	Director (start 1/25)	1.00	Director	$0	$0	$0
Dr Gail Sheeks	Director (end 4/25)	1.00	Director	$0	$0	$0
Alta E Skinner	Director	1.00	Director	$0	$0	$0
Dr Vincent Thomas	Director (end 6/25)	1.00	Director	$0	$0	$0
Heidi Twitchell	Director	1.00	Director	$0	$0	$0
Chris Wilson	Director (end 3/25)	1.00	Director	$0	$0	$0
Anil K Vadaparty	President/CEO	40.00	Officer	$365,940	$22,747	$388,687
George King	Senior VP/CFO	40.00	Officer	$222,221	$13,166	$235,387
Christopher Murray	SVP of Administration	40.00	Key Emp	$234,831	$12,538	$247,369
Dustin Vander Haar	SVP of Human Services	40.00	Highest	$235,809	$11,386	$247,195
Suzann Mcintire	VP of Mental Health	40.00	Highest	$163,990	$9,806	$173,796
Mario Gallegos	SVP of Quality	40.00	Highest	$177,368	$10,533	$187,901
Grace Sanchez	SVP of Development	40.00	Highest	$223,426	$12,745	$236,171
John Mann	SVP of Education	40.00	Highest	$208,988	$4,827	$213,815

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	$55,243,320	$53,335,550	$22,087,862	$1,907,770
2024	$49,173,490	$48,935,862	$21,996,634	$237,628
2023	$36,186,893	$35,978,677	$19,819,559	$208,216
2022	$31,379,652	$29,209,578	$12,175,312	$2,170,074
2021	$30,978,719	$30,625,119	$10,086,333	$353,600
2020	$31,176,110	$29,598,975	$11,470,270	$1,577,135
2019	$25,455,991	$25,430,311	$8,173,535	$25,680
2018	$22,413,440	$22,129,427	$7,521,606	$284,013

McKinley Children's Center Inc