THE MABEL MERCER FOUNDATION INC (EIN 133252077) - 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

1986

Legal Domicile

Principal Officer

RICHARD MEADOWS

Phone

2129803026

Tax Period

2023-01-01 to 2023-12-31

THE MABEL MERCER FOUNDATION INC, founded in 1986, is a small nonprofit that reported $443K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $510K exceeded revenue, resulting in a 15% operating deficit.

Mission

CABARET AND PERFORMING ARTS PROMOTION AND PRESERVATION.

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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 $284,116

Program Service Revenue $158,723

Investment Income $118

Other Revenue $42

TOTAL REVENUE $442,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,932

Fundraising Expenses $64,039

Program Expenses $356,372

Other Expenses $297,288

TOTAL EXPENSES $510,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,999	$501,418	-0.1%
Expenses	$510,220	$465,775	+0.1%
Net Income	$-67,221	$35,643	-2.9%

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

$103,941

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MEADOWS	VP AND TREASURER	30	Officer	$54,512	$0	$54,512
JEANNIE K SULLIVAN	PRESIDENT	30	Officer	$49,429	$0	$49,429
HOWARD L MORGAN	BOARD CHAIRMAN	1	Officer Director	$0	$0	$0
JOHN E DONNELLY	BOARD SECRETARY	1	Officer Director	$0	$0	$0
SUE BULLOCK	TRUSTEE	1	Director	$0	$0	$0
ADELA ELOW	TRUSTEE	1	Director	$0	$0	$0
LARRY ELOW	TRUSTEE	1	Director	$0	$0	$0
SANFORD FISHER	TRUSTEE	1	Director	$0	$0	$0
CAROL SCHIRO GREENWALD	TRUSTEE	1	Director	$0	$0	$0
FRANCES HILL	TRUSTEE	1	Director	$0	$0	$0
BRIAN KALTNER	TRUSTEE	1	Director	$0	$0	$0
SUSAN D MILMOE	TRUSTEE	1	Director	$0	$0	$0
ROBERT M SAFRON	TRUSTEE	1	Director	$0	$0	$0
RUSS WOOLLEY	TRUSTEE	1	Director	$0	$0	$0
ROBERT N DOWNEY	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$442,999	$510,220	$321,477	$-67,221
2022	$501,418	$465,775	$385,654	$35,643
2021	$391,048	$270,537	$353,163	$120,511
2020	$365,811	$275,552	$231,926	$90,259
2019	$239,553	$277,512	$148,012	$-37,959
2018	$248,801	$277,306	$183,426	$-28,505

THE MABEL MERCER FOUNDATION INC