Mary Lyon Foundation Inc (EIN 223112593) - 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

1991

Legal Domicile

Principal Officer

John Cornman

Phone

4136252555

Tax Period

2024-10-01 to 2025-09-30

Mary Lyon Foundation Inc, founded in 1991, is a small nonprofit in the Education sector that reported $448K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $548K exceeded revenue, resulting in a 22% operating deficit.

Mission

To empower students and families by advocating for community investment in programs and services.

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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 $325,349

Program Service Revenue $0

Investment Income $122,974

Other Revenue $0

TOTAL REVENUE $448,323

Expense Breakdown

Grants Paid $161,431

Salaries & Benefits $215,808

Fundraising Expenses $125,572

Program Expenses $355,878

Other Expenses $165,081

TOTAL EXPENSES $547,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$448,323	$1,004,971	-0.6%
Expenses	$547,851	$438,080	+0.3%
Net Income	$-99,528	$566,891	-1.2%

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

$99,712

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Arthur De Bow	Director	0.00	Director	$0	$0	$0
Sherry Taylor	Director	0.00	Director	$0	$0	$0
Kristen Tillona Baker	Chief Executive Officer	40.00	Key Emp	$99,712	$0	$99,712
Ellen Miller	Secretary	0.00	Officer Director	$0	$0	$0
Peter Stevens	Director	0.00	Director	$0	$0	$0
Traci Ayer	Vice Chair	0.00	Officer Director	$0	$0	$0
Karen Blom	Treasurer	0.00	Officer Director	$0	$0	$0
John Cornman	Chair	0.00	Officer Director	$0	$0	$0
Jana Standish	Director	0.00	Director	$0	$0	$0
Bev Labelle	Director	0.00	Director	$0	$0	$0
Ron James	Director	0.00	Director	$0	$0	$0
Susan White	Director	0.00	Director	$0	$0	$0
Seth Wilschutz	Director	0.00	Director	$0	$0	$0
Danielle Thornton	Director	0.00	Director	$0	$0	$0
Zach Livingston	Director	0.00	Director	$0	$0	$0
Cheryl Huber	Director	0.00	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	$448,323	$547,851	$4,248,842	$-99,528
2024	$1,004,971	$438,080	$4,196,215	$566,891
2023	$1,225,446	$456,984	$3,245,948	$768,462
2022	$2,099,367	$561,309	$2,425,909	$1,538,058
2021	$440,302	$304,390	$1,009,019	$135,912
2019	$178,702	$145,630	$700,742	$33,072
2018	$198,462	$113,149	$664,774	$85,313

Mary Lyon Foundation Inc