MARCELLAS COMMUNITY SAFEHOUSE INC (EIN 273862865) - 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

2010

Legal Domicile

Principal Officer

MARCELLA DICKERSONJONES

Phone

9126870309

Tax Period

2024-01-01 to 2024-12-31

MARCELLAS COMMUNITY SAFEHOUSE INC, founded in 2010, is a small nonprofit in the Public Safety sector that reported $577K in total revenue in fiscal year 2024. Expenses of $546K left a modest 5% surplus.

Mission

TO PROVIDE SERVICES TO GIRLS IN NEED OF ROOM, BOARD AND BASIC TO MAXIMUM WATCHFUL OVERSIGHT WHILEPROVIDING CONSISTENCY, REGULAR PARENTING ACTIVITIES, SAFE ENVIROMENT, AND A LOVING AND STABLE HOME. SERVING GIRLS THAT HAVE BEEN ABUSED, NEGLECTED, AND EXPLOITED.

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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 $0

Program Service Revenue $576,588

Investment Income $0

Other Revenue $0

TOTAL REVENUE $576,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,946

Fundraising Expenses $0

Program Expenses $545,501

Other Expenses $132,555

TOTAL EXPENSES $545,501

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,588	N/A	N/A
Expenses	$545,501	N/A	N/A
Net Income	$31,087	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCELLA DICKERSON-JONES	PRESIDENT	50.00	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	$576,588	$545,501	$428,389	$31,087
2023	No data	No data	No data	No data
2022	$633,436	$625,024	$390,063	$8,412
2021	$458,580	$529,295	$328,474	$-70,715
2020	$326,056	$496,522	$101,041	$-170,466
2019	$260,318	$248,343	$82,035	$11,975
2018	$330,556	$292,984	$83,181	$37,572

MARCELLAS COMMUNITY SAFEHOUSE INC