MARY'S PLACE BY THE SEA INC (EIN 264736451) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

MICHELE GANNON

Phone

7324555344

Tax Period

2023-04-01 to 2024-03-31

MARY'S PLACE BY THE SEA INC, founded in 2009, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $363K, a strong 25% operating margin.

Mission

OUR MISSION IS TO SUPPORT WOMEN WITH CANCER THROUGH INTEGRATIVE SERVICES WHICH COMPLEMENT THEIR MEDICAL TREATMENT AND EMPOWER, EDUCATE AND SUPPORT THEIR HEALING: MIND, BODY AND SOUL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $544,669

Program Service Revenue $0

Investment Income $123,176

Other Revenue $807,576

TOTAL REVENUE $1,475,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,137

Fundraising Expenses $166,470

Program Expenses $798,235

Other Expenses $564,876

TOTAL EXPENSES $1,112,013

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,475,421	$1,234,691	+0.2%
Expenses	$1,112,013	$961,131	+0.2%
Net Income	$363,408	$273,560	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$97,954

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE GANNON	EXECUTIVE DI	40.00	Officer	$97,954	$0	$97,954
DR ALISON ANKIEWCZ	TRUSTEE	2.00	Director	$0	$0	$0
GINNY WHIPPLE BERKNER	TRUSTEE	2.00	Director	$0	$0	$0
DAWN EDWARDS	TRUSTEE	1.00	Director	$0	$0	$0
JILL GWYDIR-GOVEL	TRUSTEE	1.00	Director	$0	$0	$0
DR CHUCK JONES III	TREASURER	2.00	Director	$0	$0	$0
JOSEPH KONZELMANN	TRUSTEE	1.00	Director	$0	$0	$0
MARY ANN LASARDO	CHAIR OF THE	5.00	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	No data	No data	No data	No data
2024	$1,475,421	$1,112,013	$4,631,531	$363,408
2023	$1,234,691	$961,131	$4,572,234	$273,560
2022	$1,077,331	$676,547	$4,441,577	$400,784
2021	$841,377	$631,220	$4,303,971	$210,157
2020	$1,057,139	$840,063	$4,135,146	$217,076
2019	$1,284,489	$776,857	$4,074,672	$507,632
2018	$1,103,330	$769,484	$3,842,523	$333,846

MARY'S PLACE BY THE SEA INC