MARION GERRISH COMMUNITY CENTER INC (EIN 020359604) - 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

1972

Legal Domicile

Principal Officer

Margaret Richardson

Phone

6034348866

Tax Period

2023-01-01 to 2023-12-31

MARION GERRISH COMMUNITY CENTER INC, founded in 1972, is a small nonprofit in the Human Services sector that reported $932K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $892K left a modest 4% surplus.

Mission

The organization provides free meeting space for 150 organizations as well as no cost programming for older adults and families. The thrift shop enables individuals to acquire used clothing and household goods at deeply discounted prices.

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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 $46,168

Program Service Revenue $667,716

Investment Income $23,099

Other Revenue $194,730

TOTAL REVENUE $931,713

Expense Breakdown

Grants Paid $2,722

Salaries & Benefits $681,496

Fundraising Expenses $32,674

Program Expenses $759,934

Other Expenses $207,776

TOTAL EXPENSES $891,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$931,713	$1,160,971	-0.2%
Expenses	$891,994	$771,743	+0.2%
Net Income	$39,719	$389,228	-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

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

$111,661

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Garvin	Executive Director	40	Officer	$111,661	$0	$111,661
Margaret Richardson	Board President	3	Officer Director	$0	$0	$0
Mary Morris	Board Vice President Eff 9/2023	3	Officer Director	$0	$0	$0
Lori Dunkerly	Board Secretary Eff 9/2023	2	Officer Director	$0	$0	$0
Justine Celentano	Board Treasurer Eff 9/2023	3	Officer Director	$0	$0	$0
Teressa Everett	Board Sec End 8/2023 Member Eff 9/2023	2.00	Officer Director	$0	$0	$0
Carmen Zavorotny	Board Member	3	Director	$0	$0	$0
Nicolas Harriman	Board Member	2	Director	$0	$0	$0
Nicole Lepine	Board Member	2	Director	$0	$0	$0
Karen Scott Martinet	Board Member	3	Director	$0	$0	$0
Isadora Rodriguez-Legendre	Board Member	2	Director	$0	$0	$0
Julie Spencer	Board Member	2	Director	$0	$0	$0
Roberta Fox	Board Member	2	Director	$0	$0	$0
Sean Gill	Board Member	2	Director	$0	$0	$0
Anna Groenwal	Board Treasurer End 8/2023	3	Officer Director	$0	$0	$0
Daneil Wilhelm	Board Vice President End 8/2023	3	Officer Director	$0	$0	$0
Sharon Comeau	Board Member End 8/2023	2.00	Director	$0	$0	$0
William Wheeler	Board Member End 8/2023	2	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	$931,713	$891,994	$1,816,590	$39,719
2022	$1,160,971	$771,943	$1,858,419	$389,028
2021	$834,077	$636,549	$1,406,120	$197,528
2020	$687,411	$524,120	$1,105,379	$163,291
2019	$603,209	$461,709	$891,210	$141,500
2018	$541,072	$453,765	$734,681	$87,307

MARION GERRISH COMMUNITY CENTER INC