MARY'S PLACE INC (EIN 061462376) - 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

1998

Legal Domicile

Principal Officer

SHEEHAN BRITTANY

Phone

8606889621

Tax Period

2024-01-01 to 2024-12-31

MARY'S PLACE INC, founded in 1998, is a small nonprofit that reported $299K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 39% operating margin.

Mission

TO PROVIDE BEREAVEMENT CARE

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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 $236,862

Program Service Revenue $0

Investment Income $34,944

Other Revenue $27,358

TOTAL REVENUE $299,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $156,210

Fundraising Expenses $9,833

Program Expenses $121,953

Other Expenses $27,658

TOTAL EXPENSES $183,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$299,164	$187,007	+0.6%
Expenses	$183,868	$163,351	+0.1%
Net Income	$115,296	$23,656	+3.9%

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

$81,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEEHAN BRITTANY	EXECUTIVE DI	40.00	Officer	$81,059	$0	$81,059
RONCARI DEBORAH	TREASURER	1.00	Officer Director	$0	$0	$0
CARMON JOHN	DIRECTOR	1.00	Director	$0	$0	$0
HARRISON JULIE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
KLICZEWSKI LINDA	SECRETARY	1.00	Officer Director	$0	$0	$0
GRIFFIN NANCY	DIRECTOR	1.00	Director	$0	$0	$0
MASOTTI RICHARD	DIRECTOR	1.00	Director	$0	$0	$0
MCNAMARA RYAN	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
CARMON TARYN	DIRECTOR	1.00	Director	$0	$0	$0
MASI VIC	DIRECTOR	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
2024	$299,164	$183,868	$851,084	$115,296
2023	$187,007	$163,351	$736,069	$23,656
2022	$190,072	$151,447	$715,038	$38,625
2021	$283,454	$143,958	$676,298	$139,496
2020	$166,231	$132,372	$556,560	$33,859
2019	$196,499	$141,252	$502,364	$55,247
2018	$183,649	$136,636	$447,079	$47,013

MARY'S PLACE INC