LHousing & ShelterEIN: 261960246· Ruling Year: 2008

Mclean Affiliates Inc

Simsbury, Connecticut

B-Health Score
48B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.54×
Peer Median12.01×
💰
$31.1M
Total Revenue
📊
$38.8M
Total Expenses
🏦
$21.0M
Net Assets
📋
$84.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+8.5%
Year-over-year change (2022 → 2023)
Net Margin
-25.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.54
Net assets divided by total expenses
Liabilities-to-Assets
80.0%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$31,069,9198%$38,825,37023%$105,192,73215%
2022$28,640,3711%$31,653,0679%$123,246,5744%
2021$28,380,9621%$29,002,3594%$119,028,1385%
2020$28,786,0534%$30,350,6708%$113,229,042153%
2019$29,944,8854%$28,225,7806%$44,764,5958%
2018$28,765,0884%$26,704,1765%$41,293,1196%
2017$27,687,1766%$25,357,2815%$38,860,8588%
2016$26,188,7062%$24,174,072$36,093,7134%
2015$25,688,78010%$24,126,1695%$34,738,0301%
2014$28,510,6583%$25,352,678$34,330,3571%
2013$27,625,9051%$25,292,8613%$33,856,6263%
2012$27,851,3398%$26,015,0097%$32,821,7835%
2011$30,314,936$28,070,602$34,450,335

Frequently Asked Questions

What does Mclean Affiliates Inc do?

Mclean Affiliates Inc is a housing & shelter nonprofit organization based in Connecticut. It is classified under NTEE code L22 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Mclean Affiliates Inc financially healthy?

Based on our 9-metric Financial Health Score model, Mclean Affiliates Inc has a score of 48/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Mclean Affiliates Inc generate?

Mclean Affiliates Inc reports $33.1M in annual revenue and holds $103.5M in total assets, based on IRS filings.

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