MARCH OF DIMES INC (EIN 131846366) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1938

Legal Domicile

Principal Officer

CYNTHIA H RAHMAN

Phone

8886634637

Tax Period

2024-01-01 to 2024-12-31

MARCH OF DIMES INC, founded in 1938, is a major nonprofit in the Diseases & Disorders sector that reported $141.3M in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year. Expenses of $133.5M left a modest 6% surplus.

Mission

MARCH OF DIMES LEADS THE FIGHT FOR THE HEALTH OF ALL MOMS AND BABIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $85,710,105

Program Service Revenue $313,760

Investment Income $1,679,522

Other Revenue $-4,130,129

TOTAL REVENUE $83,573,258

Expense Breakdown

Grants Paid $5,718,600

Salaries & Benefits $42,654,151

Fundraising Expenses $10,188,411

Program Expenses $63,754,939

Other Expenses $36,771,921

TOTAL EXPENSES $86,667,092

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,573,258	$88,512,222	-0.1%
Expenses	$86,667,092	$94,886,069	-0.1%
Net Income	$-3,093,834	$-6,373,847	-0.5%

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

429

Volunteers

1000000

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

$1,486,452

Total Directors

Key Employees

$323,505

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN KELSAY	CHAIR	1.00	Officer Director	$0	$0	$0
PHYLLIS A DENNERY MD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
WILLIAM A FITZGERALD	VICE CHAIR (END 06/24)	2.00	Officer Director	$0	$0	$0
KAREN W JOHNSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW J DAHLE	TREASURER	3.00	Officer Director	$0	$0	$0
SUE SCHICK	SECRETARY	3.00	Officer Director	$0	$0	$0
JUDY L ASCHNER MD	TRUSTEE	1.00	Director	$0	$0	$0
CRAIG BEST MD	TRUSTEE (BEG 12/24)	1.00	Director	$0	$0	$0
AMY L CASSERI	TRUSTEE	1.00	Director	$0	$0	$0
JUAN SALGADO-MORALES MD	TRUSTEE (END 12/24)	1.00	Director	$0	$0	$0
EMMA GOLTZ	TRUSTEE (BEG 12/24)	1.00	Director	$0	$0	$0
JAY S GREENSPAN MD	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS D HAWTHORNE	TRUSTEE (END 06/24)	1.00	Director	$0	$0	$0
TONYA LEWIS LEE	TRUSTEE	1.00	Director	$0	$0	$0
JUDETTE LOUIS MD	TRUSTEE	1.00	Director	$0	$0	$0
DANA MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
SHARON MILLS HIGGINS	TRUSTEE	1.00	Director	$0	$0	$0
AUSTIN PITTMAN	TRUSTEE	1.00	Director	$0	$0	$0
NICOLE ALEXANDER-SCOTT MD	TRUSTEE	1.00	Director	$0	$0	$0
MUHAMMAD SHAHZAD	TRUSTEE (END 06/24)	1.00	Director	$0	$0	$0
TIM SPILKER	TRUSTEE	2.00	Director	$0	$0	$0
ELLEN STANG MD	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN THOMPSON MD	TRUSTEE	1.00	Director	$0	$0	$0
CYNTHIA H RAHMAN	INTERIM PRESIDENT/CEO (BEG 06/24)	40.00	Officer	$342,402	$11,159	$353,561
CANDICE CHRISTOPHER	CFO	40.00	Officer	$300,639	$12,000	$312,639
L'KEL C LITTLE	SR VP & GENERAL COUNSEL (BEG 04/24)	40.00	Officer	$246,924	$8,506	$255,430
ELIZABETH K CHEROT	PRESIDENT/CEO (END 06/24)	40.00	Officer	$255,115	$10,185	$265,300
FREDERICK A BROGDON	SVP & COO (END 03/24)	40.00	Officer	$234,622	$2,479	$237,101
ADRIAN P MOLLO	SVP GEN. COUNSEL & ASST (END 03/24)	40.00	Officer	$58,007	$4,414	$62,421
KELLY ERNST	SVP, MARKET IMPACT	40.00	Key Emp	$299,200	$24,305	$323,505
DEIRDRE MALONEY	SVP, HUMAN RESOURCES	40.00	Highest	$254,593	$25,537	$280,130
ALISON A ALE	VP, MARKET IMPACT	40.00	Highest	$254,089	$21,251	$275,340
STACEY BRAYBOY	SVP PUB POL/ GOVERNMENT AFFAIRS	40.00	Highest	$213,209	$19,156	$232,365
CHAUNCEY MCCALL	ACTING CHIEF MKTG OFF. (BEG 08/24)	40.00	Highest	$213,405	$8,429	$221,834
AARON C MUSHRO	AVP, DIGITAL	40.00	Highest	$196,367	$24,277	$220,644

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	$83,573,258	$86,667,092	$64,169,362	$-3,093,834
2023	$88,512,222	$94,886,069	$67,854,062	$-6,373,847
2022	$104,990,667	$113,589,942	$72,400,131	$-8,599,275
2021	$103,313,398	$102,800,561	$88,338,195	$512,837
2020	$100,854,404	$99,802,168	$74,954,887	$1,052,236
2019	$129,607,332	$125,705,437	$72,557,610	$3,901,895
2018	$141,327,601	$133,464,596	$71,786,993	$7,863,005

MARCH OF DIMES INC