CW MARS INC (EIN 222675978) - 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

1984

Legal Domicile

Principal Officer

JEANETTE LUNDGREN

Phone

5087553323

Tax Period

2024-07-01 to 2025-06-30

CW MARS INC, founded in 1984, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 13% surplus.

Mission

LIBRARY RESOURCE SHARING

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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 $1,390,200

Program Service Revenue $2,361,536

Investment Income $302,927

Other Revenue $0

TOTAL REVENUE $4,054,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,507,756

Fundraising Expenses $0

Program Expenses $3,067,226

Other Expenses $2,038,124

TOTAL EXPENSES $3,545,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,054,663	$3,840,568	+0.1%
Expenses	$3,545,880	$3,258,989	+0.1%
Net Income	$508,783	$581,579	-0.1%

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

N/A

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

$118,864

Total Directors

$118,864

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA BOVEE	SECRETARY	3.00	Officer Director	$0	$0	$0
PEISHAN BARTLEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
KATIE MCGONIGLE	DIRECTOR	1.00	Director	$0	$0	$0
JEAN MAZIARZ	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE LUNDGREN	EXECUTIVE DIRECTOR	37.50	Officer Director	$118,864	$0	$118,864
ALEX RECZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BRUNEAU	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA SASSEVILLE	DIRECTOR	1.00	Director	$0	$0	$0
LISA CHEEVER	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
MOLLY MOSS	TREASURER	3.00	Officer Director	$0	$0	$0
ESTELLE HEIDI SPENCER	DIRECTOR	1.00	Director	$0	$0	$0
LUKE KIRKLAND	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	$4,054,663	$3,545,880	$5,755,669	$508,783
2024	$3,840,568	$3,258,989	$5,340,149	$581,579
2023	$3,549,234	$2,957,300	$4,698,786	$591,934
2022	$3,516,194	$2,940,730	$3,743,677	$575,464
2021	$3,660,822	$2,777,241	$3,363,342	$883,581
2020	$3,408,005	$2,792,300	$2,697,963	$615,705
2019	$3,151,479	$2,826,913	$1,911,217	$324,566
2018	$3,298,148	$3,140,034	$1,682,500	$158,114

CW MARS INC