MARANATHA CARLISLE (EIN 205164840) - 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

2006

Legal Domicile

Principal Officer

MICHAEL LANDIS

Phone

7172581000

Tax Period

2023-01-01 to 2023-12-31

MARANATHA CARLISLE, founded in 2006, is a small nonprofit in the Human Services sector that reported $382K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $442K exceeded revenue, resulting in a 16% operating deficit.

Mission

FINANCIAL COUNSELING SERVICES FOR THE HOMELESS, MENTALLY ILL, OR OTHERWISE NEEDY RESIDENTS OF CUMBERLAND COUNTY AND THE SURROUNDING 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 (2023)

Revenue Breakdown

Contributions & Grants $168,379

Program Service Revenue $203,393

Investment Income $10,033

Other Revenue $-288

TOTAL REVENUE $381,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,341

Fundraising Expenses $47,790

Program Expenses $336,772

Other Expenses $165,886

TOTAL EXPENSES $442,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$381,517	$329,341	+0.2%
Expenses	$442,227	$361,015	+0.2%
Net Income	$-60,710	$-31,674	+0.9%

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

$46,298

Total Directors

$46,298

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN BROWN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KIM STRIZZI	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN NICKEY	TREASURER	1.00	Officer Director	$0	$0	$0
JERRY OGLINE	BOARD MEMBER	1.00	Director	$0	$0	$0
SONDRA WOLFE ELIAS	CHAIR	1.00	Officer Director	$0	$0	$0
GARY STEELE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL LANDIS	PRESIDENT/COO	35.00	Officer Director	$46,298	$0	$46,298
MELANIE KRAHLING	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD MULLERY	BOARD MEMBER	1.00	Director	$0	$0	$0
RON TURO	BOARD MEMBER	1.00	Director	$0	$0	$0
JONI CAPONE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRAD GERLACH	BOARD MEMBER	1.00	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	No data	No data	No data	No data
2023	$381,517	$442,227	$2,025,684	$-60,710
2022	$329,341	$361,015	$2,150,950	$-31,674
2021	$359,283	$340,040	$1,716,874	$19,243
2020	$405,858	$301,430	$1,757,844	$104,428
2019	$347,449	$281,464	$1,148,353	$65,985
2018	$245,992	$215,936	$1,045,257	$30,056

MARANATHA CARLISLE