THE MARBLE COLLECTION INC (EIN 263739709) - 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

2008

Legal Domicile

Principal Officer

LEANNE SCOTT

Phone

6145803702

Tax Period

2018-01-01 to 2018-12-31

THE MARBLE COLLECTION INC, founded in 2008, is a micro nonprofit that reported $36K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 16% operating margin.

Mission

THE MARBLE COLLECTION (TMC) CULTIVATES CREATIVITY AND EXCELLENCE IN THE ARTS BY ENGAGING TEEN ARTISTS AND WRITERS IN A PUBLICATION PROCESS THAT AFFIRMS THEIR VOICES AND DEEPENS THEIR LEARNING.

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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 (2018)

Revenue Breakdown

Contributions & Grants $27,765

Program Service Revenue $1,256

Investment Income $0

Other Revenue $6,766

TOTAL REVENUE $35,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,306

Fundraising Expenses $3,877

Program Expenses $18,746

Other Expenses $6,900

TOTAL EXPENSES $30,206

Year-over-Year Comparison

	2018	2017	Change
Revenue	$35,787	$57,883	-0.4%
Expenses	$30,206	$44,440	-0.3%
Net Income	$5,581	$13,443	-0.6%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MERYL LOONIN	FORMER BOARD PRESIDENT	5.00	Director	$0	$0	$0
LEANNE SCOTT	ACTING BOARD CHAIR	5.00	Director	$0	$0	$0
STEVEN BICHIMER	BOARD TREASURER	3.00	Director	$0	$0	$0
RYAN ROURKE REED	BOARD MEMBER	3.00	Director	$0	$0	$0
JAMIE ROSS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODY FORBES	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN SADOFF	BOARD SECRETARY	2.00	Director	$0	$0	$0
JESS HURLEY SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
DEANNA ELLIOT	FORMER EXECUTIVE DIRECTOR	28.00		$21,579	$0	$21,579

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
2018	$35,787	$30,206	$47,055	$5,581

THE MARBLE COLLECTION INC