The Marty Lyons Foundation Inc (EIN 133146696) - 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

1982

Legal Domicile

Principal Officer

Cindy McLoughlin

Phone

6315439474

Tax Period

2024-01-01 to 2024-12-31

The Marty Lyons Foundation Inc, founded in 1982, is a small nonprofit in the Health Care sector that reported $904K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 57% operating deficit.

Mission

The Marty Lyons Foundation fulfills the special wishes of children who have a terminal or life threatening illness.

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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 $384,022

Program Service Revenue $0

Investment Income $766

Other Revenue $518,758

TOTAL REVENUE $903,546

Expense Breakdown

Grants Paid $834,116

Salaries & Benefits $0

Fundraising Expenses $100,299

Program Expenses $1,162,131

Other Expenses $588,789

TOTAL EXPENSES $1,422,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$903,546	$981,660	-0.1%
Expenses	$1,422,905	$1,603,406	-0.1%
Net Income	$-519,359	$-621,746	-0.2%

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

100

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sandra White	Executive Dir.	40.00	Officer	$102,000	$0	$102,000
Marty Lyons	Chairman	10.00	Officer Director	$0	$0	$0
Jake Brown	Director	4.00	Director	$0	$0	$0
John DeFranza	Secretary	4.00	Officer Director	$0	$0	$0
Paul Avvento	Director	0.00	Director	$0	$0	$0
William Corbett Jr	Director	2.00	Director	$0	$0	$0
John Nitti	Director	2.00	Director	$0	$0	$0
Ernest Vomero MD	Chief Medical	8.00	Director	$0	$0	$0
Lucas Lyons	Director	3.00	Director	$0	$0	$0
Lynne D'Eramo	Director	5.00	Director	$0	$0	$0
Steve Kuperschmid	Director	2.00	Director	$0	$0	$0
Murray Legg	Director	2.00	Director	$0	$0	$0
Warren Larkin	Director	4.00	Director	$0	$0	$0
George Lewis	Director	2.00	Director	$0	$0	$0
Eileen Mayer	Director	8.00	Director	$0	$0	$0
Jesse Lyons MD	Medical Directo	5.00	Director	$0	$0	$0
Rocky Lyons MD	Medical Directo	4.00	Director	$0	$0	$0
Brendan Murphy	Director	2.00	Director	$0	$0	$0
John Michael Nitti	Director	2.00	Director	$0	$0	$0
Aaron Bookman	Director	2.00	Director	$0	$0	$0
Michael Brown	Director	2.00	Director	$0	$0	$0
Adam Forgione	Director	4.00	Director	$0	$0	$0
Scott Maskin	Director	4.00	Director	$0	$0	$0
Michael Miller MD	Director	5.00	Director	$0	$0	$0
Peter Michalewicz	Vice President	3.00	Officer	$0	$0	$0
Cindy McLoughlin	Treasurer	8.00	Officer	$0	$0	$0
Matthew Avellino	President	8.00	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
2024	$903,546	$1,422,905	$643,905	$-519,359
2023	$981,660	$1,603,406	$1,011,141	$-621,746
2022	$1,213,845	$1,025,681	$1,318,191	$188,164
2021	$1,151,421	$548,135	$1,062,340	$603,286
2020	$542,750	$516,712	$394,067	$26,038
2019	$686,570	$1,081,844	$307,276	$-395,274
2018	$1,049,960	$790,726	$667,118	$259,234

The Marty Lyons Foundation Inc