MARY'S HALL INC (EIN 111835881) - 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

1952

Legal Domicile

Phone

7187144800

Tax Period

2024-07-01 to 2025-06-30

MARY'S HALL INC, founded in 1952, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 51% operating margin.

Mission

TO ASSIST IN CREATING, PROMOTING AND FOSTERING BETTER SOCIAL AND LIVING CONDITIONS IN NEW YORK CITY, NEW YORK STATE, AND ELSEWHERE IN THE UNITED STATES OF AMERICA.

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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 $15,000

Program Service Revenue $900,232

Investment Income $1,111,497

Other Revenue $47,280

TOTAL REVENUE $2,074,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,009,707

TOTAL EXPENSES $1,009,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,074,009	$6,342,762	-0.7%
Expenses	$1,009,707	$1,048,090	0.0%
Net Income	$1,064,302	$5,294,672	-0.8%

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

N/A

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

$951,385

Total Directors

$625,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMMIE GLYNN RYAN	SECRETARY	0.1	Officer Director	$0	$35,524	$364,408
LAWRENCE JOCKEL	DIRECTOR/TREASURER	0.1	Officer Director	$0	$5,184	$164,643
REV MSGR ALFRED P LOPINTO	CHAIR/CEO	0.1	Officer Director	$0	$12,769	$49,769
VERY REV PATRICK KEATING	VICE PRESIDENT/DEPUTY CEO	0.1	Officer Director	$0	$1,981	$46,981
CHRISTINE D'OTTAVIO	CFO	0.1	Officer	$0	$36,759	$325,584

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	$2,074,009	$1,009,707	$19,920,030	$1,064,302
2024	$6,342,762	$1,048,090	$19,110,097	$5,294,672
2023	$636,797	$804,664	$18,282,654	$-167,867
2022	$4,197,872	$734,973	$10,334,060	$3,462,899
2021	$143,564	$553,787	$1,317,082	$-410,223
2020	$165,135	$143,100	$1,484,212	$22,035
2019	$193,414	$37,793	$1,458,447	$155,621
2018	$182,360	$249,858	$1,891,109	$-67,498

MARY'S HALL INC