Mary Johnson Children's Center Inc (EIN 030224359) - 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

1986

Legal Domicile

Principal Officer

Dylan Bell

Phone

8023882853

Tax Period

2024-09-01 to 2025-08-31

Mary Johnson Children's Center Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

Mary Johnson Childrens Center promotes the health and happiness of children and respect for 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 $360,877

Program Service Revenue $2,798,393

Investment Income $315

Other Revenue $0

TOTAL REVENUE $3,159,585

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,541,313

Fundraising Expenses $0

Program Expenses $2,333,884

Other Expenses $678,118

TOTAL EXPENSES $3,219,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,159,585	$2,935,576	+0.1%
Expenses	$3,219,431	$2,743,471	+0.2%
Net Income	$-59,846	$192,105	-1.3%

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

123

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

$154,440

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dylan Bell	Operations & Finance Manager	40.00	Officer	$70,356	$0	$70,356
Kristen Dunne	Executive Director	40.00	Officer	$84,084	$0	$84,084
Casey McDonough	President	1.00	Officer Director	$0	$0	$0
Kate O'Dell	Secretary	1.00	Officer Director	$0	$0	$0
Courtney Krahn	Vice president	1.00	Officer Director	$0	$0	$0
Andrew Noh	Treasurer	1.00	Officer Director	$0	$0	$0
Sam Ostrow-Lynn	Board member	1.00	Director	$0	$0	$0
Will Chapman-Hale	Board Member	1.00	Director	$0	$0	$0
Matthew Paterno	Board member	1.00	Director	$0	$0	$0
Jack Dorkey	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
2025	$3,159,585	$3,219,431	$2,524,760	$-59,846
2024	No data	No data	No data	No data
2023	$2,340,184	$2,330,483	$2,257,342	$9,701
2022	$2,940,329	$2,475,922	$2,225,111	$464,407
2021	$2,854,517	$2,406,845	$2,294,479	$447,672
2020	$2,792,562	$2,744,860	$1,810,074	$47,702
2019	$2,824,451	$2,951,793	$1,481,877	$-127,342
2018	$2,942,489	$2,949,519	$1,577,894	$-7,030

Mary Johnson Children's Center Inc