MARGUERITE'S PLACE INC (EIN 020466392) - 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

1993

Legal Domicile

Principal Officer

BRIAN HALL

Tax Period

2024-01-01 to 2024-12-31

MARGUERITE'S PLACE INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 15% operating margin.

Mission

TO PROVIDE HOUSING AND SUPPORTIVE SERVICES TO HOMELESS WOMEN AND THEIR 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 (2024)

Revenue Breakdown

Contributions & Grants $1,283,673

Program Service Revenue $325,449

Investment Income $174,128

Other Revenue $0

TOTAL REVENUE $1,783,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $988,378

Fundraising Expenses $272,053

Program Expenses $988,955

Other Expenses $519,634

TOTAL EXPENSES $1,508,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,250	$1,315,476	+0.4%
Expenses	$1,508,012	$1,341,991	+0.1%
Net Income	$275,238	$-26,515	-11.4%

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

$109,323

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN HALL	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
TARRAH LEDOUX	VICE CHAIR	2.00	Officer Director	$0	$0	$0
BRAD FREY	TREASURER	2.00	Officer Director	$0	$0	$0
HANNA STOHLER	EXECUTIVE DI	10.00	Officer	$109,323	$0	$109,323
JOANNA POULIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN PAROLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
NAADIA NAZEER	BOARD MEMBER	1.00	Director	$0	$0	$0
RENE WHITELEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN CLOUTIER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALINA KORSAK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOREEN MANETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
DYLAN BENWAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KARA ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA BRODEUR	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN VENEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY NETSKA	BOARD MEMBER	1.00	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	$1,783,250	$1,508,012	$4,362,171	$275,238
2023	$1,315,476	$1,341,991	$3,873,771	$-26,515
2022	$1,189,423	$1,053,476	$3,159,160	$135,947
2021	$1,485,636	$908,569	$3,364,827	$577,067
2020	$1,008,887	$962,235	$2,980,017	$46,652
2019	$1,642,954	$1,064,685	$2,469,612	$578,269
2018	$1,074,942	$992,107	$2,209,441	$82,835

MARGUERITE'S PLACE INC