MARBLEJAM KIDS INC (EIN 260689618) - 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

Principal Officer

ANNA F VILLA-BAGER

Phone

2014976512

Tax Period

2024-01-01 to 2024-12-31

MARBLEJAM KIDS INC is a community nonprofit in the Diseases & Disorders sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 7% surplus.

Mission

MARBLEJAM KIDS IS A NJ DDD AUTHORIZED SERVICE PROVIDER OF CREATIVE ARTS THERAPIES AND THERAPEUTICALLY SUPPORTED AFTER-SCHOOL ENRICHMENT PROGRAMS FOR CHILDREN THROUGH ADULTS WITH AUTISM SPECTRUM DISORDERS.

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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 $118,931

Program Service Revenue $1,721,940

Investment Income $15,674

Other Revenue $42,022

TOTAL REVENUE $1,898,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,303,559

Fundraising Expenses $128,880

Program Expenses $1,434,695

Other Expenses $465,660

TOTAL EXPENSES $1,769,219

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,898,567	$1,712,415	+0.1%
Expenses	$1,769,219	$1,481,011	+0.2%
Net Income	$129,348	$231,404	-0.4%

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

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

$183,767

Total Directors

$38,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA F VILLA-BAGER	President	40.00	Officer	$183,767	$0	$183,767
JOHAN BAGER	Director	1.00	Director	$38,599	$0	$38,599
KATHLEEN FITZPATRICK	Trustee	1.00	Director	$0	$0	$0
JOHN STERN	Director	1.00	Director	$0	$0	$0
NICHOLAS MAMARY	Trustee	1.00	Director	$0	$0	$0
ROBIN MESSING BOGDANOFF	Director	1.00	Director	$0	$0	$0
REBECCA STERN KAUFMAN	Secretary	1.00	Officer	$0	$0	$0
MICHAEL PEDULLA	Treasurer	1.00	Officer	$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	$1,898,567	$1,769,219	$1,271,857	$129,348
2023	$1,712,415	$1,481,011	$1,153,040	$231,404
2022	$1,093,609	$973,381	$992,745	$120,228
2022	$1,093,609	$973,381	$992,745	$120,228
2021	$942,499	$679,453	$525,940	$263,046
2020	$551,185	$422,307	$287,920	$128,878
2019	$537,009	$564,492	$137,504	$-27,483
2018	$557,039	$585,997	$128,013	$-28,958

MARBLEJAM KIDS INC