MARTINSVILLE GIVING NEST INC (EIN 020693987) - 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

2001

Legal Domicile

Principal Officer

DEBORAH HANNON

Phone

9082221003

Tax Period

2024-01-01 to 2024-12-31

MARTINSVILLE GIVING NEST INC, founded in 2001, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $671K, a strong 30% operating margin.

Mission

TO CREATE A SCHOOL THAT OFFERED A HIGH QUALITY AND WELL-ROUNDED EDUCATIONAL PROGRAM BUT AT AFFORDABLE RATES TO YOUNG FAMILIES.

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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 $659,196

Program Service Revenue $1,572,491

Investment Income $9,550

Other Revenue $0

TOTAL REVENUE $2,241,237

Expense Breakdown

Grants Paid $1,545

Salaries & Benefits $1,282,975

Fundraising Expenses $0

Program Expenses $1,444,376

Other Expenses $285,352

TOTAL EXPENSES $1,569,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,241,237	$1,990,653	+0.1%
Expenses	$1,569,872	$1,563,401	+0.0%
Net Income	$671,365	$427,252	+0.6%

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

N/A

Employees

117

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

$201,665

Total Directors

$201,665

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH HANNON	BOARD MEMBER/PRESIDENT	26.00	Officer Director	$8,473	$0	$65,473
TARA GUNTHER	BOARD MEMBER/CO-DIRECTOR	41.00	Officer Director	$19,846	$0	$68,846
KATHLEEN SMITH	BOARD MEMBER/CO-DIRECTOR	41.00	Officer Director	$19,846	$0	$67,346
BARBARA MAXWELL	DIRECTOR	40.00	Highest	$29,777	$0	$110,600

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	$2,241,237	$1,569,872	$1,714,344	$671,365
2023	$1,990,653	$1,563,401	$1,016,975	$427,252
2022	$1,639,356	$1,442,145	$672,429	$197,211
2021	$1,340,024	$1,401,896	$372,816	$-61,872
2020	$838,749	$932,910	$386,529	$-94,161
2019	$1,441,870	$1,525,656	$520,561	$-83,786
2018	$1,739,241	$1,682,402	$653,954	$56,839

MARTINSVILLE GIVING NEST INC