MARSHALL ROAD INC (EIN 043753636) - 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

2003

Legal Domicile

Principal Officer

ANNE-MARIE BAJWA

Phone

7819721000

Tax Period

2024-07-01 to 2025-06-30

MARSHALL ROAD INC, founded in 2003, is a micro nonprofit in the Human Services sector that reported $45K in total revenue in fiscal year 2024. Expenses of $97K exceeded revenue, resulting in a 117% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING FACILITIES FOR PEOPLE WITH DISABILITIES.

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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 $25,115

Program Service Revenue $19,525

Investment Income $18

Other Revenue $0

TOTAL REVENUE $44,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,167

Other Expenses $96,686

TOTAL EXPENSES $96,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$44,658	$44,655	+0.0%
Expenses	$96,686	$83,859	+0.2%
Net Income	$-52,028	$-39,204	+0.3%

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

N/A

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

$672,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE TAYLOR	CHAIR	0.25	Officer Director	$0	$0	$0
GERALD MCTERNAN	VICE CHAIR	0.25	Officer Director	$0	$0	$0
CYNTHIA CHASTON	TREASURER	0.25	Officer Director	$0	$0	$0
RAYMOND BRASSARD	CLERK	0.25	Officer Director	$0	$0	$0
NICOLE GOWE	MEMBER	0.25	Director	$0	$0	$0
PHILIP ROBEY	MEMBER	0.25	Director	$0	$0	$0
GILBERT W COX JR	MEMBER	0.25	Director	$0	$0	$0
WILLIAM DAY	MEMBER	0.25	Director	$0	$0	$0
RICHARD NECKES	MEMBER	0.25	Director	$0	$0	$0
ANNE-MARIE BAJWA	PRESIDENT AND CEO	1.00	Officer	$0	$65,900	$354,104
ANNA BRODZIAK	CFO (UNTIL 8/24)	1.00	Officer	$0	$15,900	$163,169
KEVIN SALERA	COO	1.00	Officer	$0	$891	$154,972
JAMES SULLIVAN	INTERIM CFO (AS OF 7/24)	1.00	Officer	$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	$44,658	$96,686	$740,572	$-52,028
2024	$44,655	$83,859	$749,589	$-39,204
2023	$44,652	$72,003	$761,300	$-27,351
2022	$44,650	$74,138	$775,167	$-29,488
2021	$41,870	$61,662	$800,485	$-19,792
2020	$42,746	$62,602	$803,776	$-19,856
2019	$44,664	$60,607	$823,943	$-15,943

MARSHALL ROAD INC