ELIZABETH WARNER MARVIN COMMUNITY … - Form 990 Financial Data

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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

1951

Legal Domicile

Principal Officer

MARCIA C BLISS

Phone

7164886206

Tax Period

2024-05-01 to 2025-04-30

ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC, founded in 1951, is a micro nonprofit in the Human Services sector that reported $64K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $73K exceeded revenue, resulting in a 14% operating deficit.

Mission

SERVED MANY RESIDENTS AND ORGANIZATIONS BY PROVIDING A CENTRAL MEETING PLACE AND HEADQUARTERS FOR THE PURPOSE OF THE MORAL IMPROVEMENT OF WOMEN WHO ARE ENGAGED IN THE LITERARY, EDUCATIONAL, SCIENTIFIC, MUSICAL OR HISTORICAL WORK.

Program Service Accomplishments

Program 1

Expenses: $66,162

PROVIDED CENTRAL MEETING PLACE AND HEADQUARTERS FOR MANY WOMENS ORGANIZATIONS AND EVENTS IN THE JAMESTOWN AREA.

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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 $33,145

Program Service Revenue $5,081

Investment Income $15,998

Other Revenue $9,668

TOTAL REVENUE $63,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,522

Fundraising Expenses $0

Program Expenses $66,162

Other Expenses $50,271

TOTAL EXPENSES $72,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$63,892	$80,894	-0.2%
Expenses	$72,793	$68,529	+0.1%
Net Income	$-8,901	$12,365	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE VATTIMO	PRESIDENT	003.00	Officer Director	$0	$0	$0
YVONNE MCNALLIE	VP	002.00	Officer Director	$0	$0	$0
PAULA ROUNDS	SECRETARY	002.00	Officer Director	$0	$0	$0
MARCIA BLISS	TREASURER	003.00	Officer Director	$0	$0	$0
SONYA BURKETT	TRUSTEE	001.00	Director	$0	$0	$0
JUNE DIETHRICK	TRUSTEE	001.00	Director	$0	$0	$0
MARY JO HOUSE	DIRECTOR	001.00	Director	$0	$0	$0
KATHLEEN HORNER	DIRECTOR	001.00	Director	$0	$0	$0
GERRY EKLUM	DIRECTOR	001.00	Director	$0	$0	$0
MARY STINEMAN	DIRECTOR	001.00	Director	$0	$0	$0
JOSETTE CROMEY	DIRECTOR	001.00	Director	$0	$0	$0
PAT BELLARDO	DIRECTOR	001.00	Director	$0	$0	$0
MARGIE FUCHS	DIRECTOR	001.00	Director	$0	$0	$0
THERESA KLIEN	DIRECTOR	001.00	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
2025	$63,892	$72,793	$612,244	$-8,901
2024	$80,894	$68,529	$618,567	$12,365
2023	$87,210	$76,702	$587,087	$10,508
2022	$89,980	$95,188	$588,785	$-5,208
2021	$89,418	$63,010	$601,754	$26,408
2020	$105,262	$93,142	$532,596	$12,120
2019	$128,459	$96,123	$548,267	$32,336
2018	$188,381	$84,814	$518,420	$103,567

ELIZABETH WARNER MARVIN COMMUNITY HOUSE INC