Marquette Neighborhood Association (EIN 201926852) - 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

Legal Domicile

Principal Officer

ELLE GREVSTAD

Phone

6083325889

Tax Period

2023-10-01 to 2024-09-30

Marquette Neighborhood Association is a micro nonprofit in the Community Improvement sector that reported $67K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $82K exceeded revenue, resulting in a 23% operating deficit.

Mission

Improve the Marquette neighborhood through citizen involvement and participation.

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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 $16,608

Program Service Revenue $0

Investment Income $984

Other Revenue $49,127

TOTAL REVENUE $66,719

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,481

Other Expenses $41,991

TOTAL EXPENSES $81,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,719	$80,800	-0.2%
Expenses	$81,991	$69,696	+0.2%
Net Income	$-15,272	$11,104	-2.4%

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

N/A

Volunteers

120

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
Marlisa Kopenski Condon	President	5.00	Officer Director	$0	$0	$0
Lance Lattimer	Director	5.00	Director	$0	$0	$0
Deven McGlenn	Director	5.00	Director	$0	$0	$0
Jennifer Plants	Director	5.00	Director	$0	$0	$0
Eric Hamilton	Vice President	5.00	Officer Director	$0	$0	$0
COURTNEY LINDL	Secretary	5.00	Officer Director	$0	$0	$0
KATE ALLEN RUBIN	Director	5.00	Director	$0	$0	$0
CAILEY JAMISON	Director	5.00	Director	$0	$0	$0
WYNONA PYRTEL	Director	5.00	Director	$0	$0	$0
MIKE KOHN - END MAY 2024	Director	5.00	Director	$0	$0	$0
ELLE GREVSTAD - START JANUARY 2024	Treasurer	5.00	Officer Director	$0	$0	$0
NOAH SALATA - START JANUARY 2024	Director	5.00	Director	$0	$0	$0
LINDSAY MARLOVITS - START MAY 2024	Director	5.00	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
2024	$66,719	$81,991	$168,208	$-15,272
2023	$80,800	$69,696	$183,231	$11,104
2022	$73,496	$54,175	$162,581	$19,321
2019	$94,050	$86,598	$135,781	$7,452
2018	$80,558	$71,234	$116,386	$9,324

Marquette Neighborhood Association