MATRONA FOUNDATION (EIN 050601551) - 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

2004

Legal Domicile

Principal Officer

Diane Bartlett

Phone

8282422488

Tax Period

2023-01-01 to 2023-12-31

MATRONA FOUNDATION, founded in 2004, is a micro nonprofit in the Education sector that reported $38K in total revenue in fiscal year 2023. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $206K exceeded revenue, resulting in a 436% operating deficit.

Mission

We are improving birthing outcomes through education.

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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 $0

Program Service Revenue $38,470

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,470

Expense Breakdown

Grants Paid $9,900

Salaries & Benefits $167,987

Fundraising Expenses $0

Program Expenses $180,395

Other Expenses $28,201

TOTAL EXPENSES $206,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$38,470	$443,291	-0.9%
Expenses	$206,088	$343,050	-0.4%
Net Income	$-167,618	$100,241	-2.7%

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

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

$167,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Diane Bartlett	Headmistress	50	Officer	$167,987	$0	$167,987
Monica Zimmerman	Board Member	1	Director	$0	$0	$0
Alexandra Greene	Board Member	1	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
2023	$38,470	$206,088	$235,136	$-167,618
2022	$443,291	$343,050	$402,754	$100,241
2021	$428,335	$267,335	$302,513	$161,000
2020	$266,556	$133,057	$141,513	$133,499

MATRONA FOUNDATION