THE CHARITY GUILD INC (EIN 042622200) - 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

1971

Legal Domicile

Principal Officer

MARIJO MARTIN

Phone

5085835280

Tax Period

2023-07-01 to 2024-06-30

THE CHARITY GUILD INC, founded in 1971, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $865K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $742K left a modest 14% surplus.

Mission

TO PROVIDE BASIC AND NECESSARY SERVICES TO THOSE UNABLE TO MEET THEIR PRIMARY NEEDS OF FOOD, CLOTHING AND HOUSEHOLD GOODS.

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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 $736,022

Program Service Revenue $4,306

Investment Income $15,397

Other Revenue $109,170

TOTAL REVENUE $864,895

Expense Breakdown

Grants Paid $205,549

Salaries & Benefits $301,266

Fundraising Expenses $73,735

Program Expenses $595,911

Other Expenses $235,572

TOTAL EXPENSES $742,387

Year-over-Year Comparison

	2023	2022	Change
Revenue	$864,895	$691,946	+0.2%
Expenses	$742,387	$659,616	+0.1%
Net Income	$122,508	$32,330	+2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHIRLEY ASACK-YOUNES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIJO P MARTIN	TREASURER	7.50	Officer Director	$0	$0	$0
BARBARA J JANELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MURAI MURPHY	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY B GUSTAFSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA GULEZIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE NICCOLI	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE TASHO PRINCE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE TENNIHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGAN BRIDGES	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN PRONE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE MCCORMACK	VICE CHAIR/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JACK RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES DOUCETTE	CHAIRPERSON/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JOSEPH RITUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ GUILFORD	ASST TREASURER/BOARD MEMBE	1.00	Officer Director	$0	$0	$0
ARLENE GIANNAROS	RECORDING SECRETARY/BOARD	1.00	Officer Director	$0	$0	$0
APRIL SFORRAZZA	RECORDING SECRETARY/BOARD	1.00	Officer 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	No data	No data	No data	No data
2024	$864,895	$742,387	$1,241,650	$122,508
2023	$691,946	$659,616	$909,478	$32,330
2022	$576,163	$395,193	$901,023	$180,970
2021	$487,494	$364,652	$684,421	$122,842
2020	$472,994	$241,344	$577,489	$231,650
2019	$257,343	$232,723	$338,069	$24,620
2018	$251,224	$226,569	$330,250	$24,655

THE CHARITY GUILD INC