FRIENDS OF MARK TWAIN MS (EIN 264705783) - 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

2009

Legal Domicile

Principal Officer

MELISSA POPE

Phone

3109785197

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF MARK TWAIN MS, founded in 2009, is a small nonprofit in the Education sector that reported $194K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $176K left a modest 10% surplus.

Mission

FRIENDS OF MARK TWAIN IS THE SCHOOL'S BOOSTER CLUB, MADE UP OF A GROUP OF PARENTS, GUARDIANS, OTHER ADULT FAMILY MEMBERS, TEACHERS, STAFF, EMPLOYEES, AND STAKEHOLDERS WHO ARE COMMITTED TO RAISING MONEY FOR SPECIFIC PROJECTS TO BENEFIT MARK TWAIN MIDDLE SCHOOL. OUR MISSION IS TO SUPPORT THE SCHOOL BY PROVIDING THE RESOURCES NECESSARY TO ENHANCE THE EDUCATIONAL AND SCHOOL-LIFE EXPERIENCE OF THE STUDENTS. WE WORK CLOSELY WITH THE SCHOOL ADMINISTRATION AND STAFF TO IDENTIFY AREAS WHERE WE CAN MAKE THE GREATEST IMPACT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $198,069

Investment Income $0

Other Revenue $-3,574

TOTAL REVENUE $194,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $15,636

Program Expenses $142,120

Other Expenses $175,997

TOTAL EXPENSES $175,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,495	$136,852	+0.4%
Expenses	$175,997	$172,043	+0.0%
Net Income	$18,498	$-35,191	-1.5%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA POPE	PRESIDENT	5.00	Officer	$0	$0	$0
NIKKI GILBERT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
GRETCHEN GABOURY	SECRETARY	5.00	Officer	$0	$0	$0
BRIAN CONDON	TREASURER	5.00	Officer	$0	$0	$0
TRACY DANIEL	PARLIAMENTARIAN	5.00	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
2025	No data	No data	No data	No data
2024	$194,495	$175,997	$115,292	$18,498

FRIENDS OF MARK TWAIN MS