THE MARCUS GRAHAM PROJECT (EIN 271172238) - 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

LINCOLN STEPHENS

Phone

9728979985

Tax Period

2023-01-01 to 2023-12-31

THE MARCUS GRAHAM PROJECT, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $481K, a strong 34% operating margin.

Mission

MGP IS A NETWORK OF DIVERSE PROFESSIONALS THAT HAVE PURPOSES THEMSELVES IN DEVELOPING THE NEXT GENERATION OF THOUGHT LEADERSHIP WITHIN ADVERTISING, MEDIA AND MARKETING INDUSTRIES.

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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 $1,416,056

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,416,056

Expense Breakdown

Grants Paid $29,769

Salaries & Benefits $0

Fundraising Expenses $51,982

Program Expenses $747,326

Other Expenses $905,121

TOTAL EXPENSES $934,890

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,416,056	$1,443,251	0.0%
Expenses	$934,890	$1,544,295	-0.4%
Net Income	$481,166	$-101,044	-5.8%

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

N/A

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
LINCOLN STEPHENS	CO-FOUNDER	40.00	Officer	$0	$0	$0
NANCY HILL	DIRECTOR	1.00	Officer	$0	$0	$0
CATHY BROWN	DIRECTOR	1.00	Officer	$0	$0	$0
CYNTHIA NEVELS	DIRECTOR	1.00	Officer	$0	$0	$0
JASON WHITE	DIRECTOR	1.00	Officer	$0	$0	$0
NAKEISHA S FERGUSON	DIRECTOR	1.00	Officer	$0	$0	$0
CAROL H WILLIAMS	DIRECTOR	1.00	Officer	$0	$0	$0
JAVIER FARFAN	DIRECTOR	1.00	Officer	$0	$0	$0
JEROME DROLET	DIRECTOR	1.00	Officer	$0	$0	$0
KRISTIN JARVIS	DIRECTOR	1.00	Officer	$0	$0	$0
DR PATTY ALVEY	DIRECTOR	1.00	Officer	$0	$0	$0
RAM KRISHNAN	DIRECTOR	1.00	Officer	$0	$0	$0
RENETTA MCCANN	DIRECTOR	1.00	Officer	$0	$0	$0
STEPHEN KIM	DIRECTOR	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
2023	$1,416,056	$934,890	$1,302,734	$481,166
2022	$1,443,251	$1,544,295	$744,347	$-101,044
2021	$2,244,629	$1,973,156	$253,522	$271,473
2020	$487,592	$747,386	$35,149	$-259,794
2019	$874,618	$803,375	$91,383	$71,243
2018	$454,619	$438,109	$18,090	$16,510
2017	$398,548	$484,451	$2,030	$-85,903

THE MARCUS GRAHAM PROJECT