M-ARK PROJECT INC (EIN 222431294) - 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

1978

Legal Domicile

Phone

8455863500

Tax Period

2024-07-01 to 2025-06-30

M-ARK PROJECT INC, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum.

Mission

To protect and revitalize the area's housing, economic, human, natural, and physical resources in order to enhance its sustainable economic development and quality of life.

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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 $1,529,121

Program Service Revenue $41,344

Investment Income $5,548

Other Revenue $14,087

TOTAL REVENUE $1,590,100

Expense Breakdown

Grants Paid $1,052,416

Salaries & Benefits $373,593

Fundraising Expenses $27,801

Program Expenses $1,432,515

Other Expenses $166,998

TOTAL EXPENSES $1,593,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,590,100	$1,081,896	+0.5%
Expenses	$1,593,007	$1,143,503	+0.4%
Net Income	$-2,907	$-61,607	-1.0%

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

$95,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET ELLSWORTH	Executive Dir.	40.00	Officer	$95,000	$0	$95,000
EINAT BURSHTINE	Director	1.00	Director	$0	$0	$0
DEANNA OSBORN	Director	1.00	Director	$0	$0	$0
MATT STEEN	Director	1.00	Director	$0	$0	$0
CHRIS HENSLEY	Director	1.00	Director	$0	$0	$0
TRAVIS BALCOM	Director	1.00	Director	$0	$0	$0
SETH PERLMAN	Director	1.00	Director	$0	$0	$0
GARY SMITH	Director	1.00	Director	$0	$0	$0
THOMAS WHITE	Director	1.00	Director	$0	$0	$0
MIKE COOK	Director	1.00	Director	$0	$0	$0
DAVID REILLY	Treasurer	1.00	Officer Director	$0	$0	$0
CAMBRIA TALLMAN	Secretary	1.00	Officer Director	$0	$0	$0
STEVE FINCH	President	2.00	Officer Director	$0	$0	$0
STEVE BURNETT	Director	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
2025	$1,590,100	$1,593,007	$2,003,843	$-2,907
2024	$1,081,896	$1,143,503	$1,800,988	$-61,607
2023	$871,436	$763,909	$2,030,125	$107,527
2022	$1,468,617	$1,168,312	$1,902,271	$300,305
2021	$1,195,775	$1,089,512	$1,534,312	$106,263
2020	$796,310	$920,623	$1,517,349	$-124,313
2019	$465,587	$459,071	$1,634,363	$6,516

M-ARK PROJECT INC