MARY'S PLACE INC (EIN 300436392) - 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

2007

Legal Domicile

Principal Officer

MAUREEN SALERNO

Phone

3214224168

Tax Period

2023-01-01 to 2023-12-31

MARY'S PLACE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 30% operating margin.

Mission

OUR MISSION IS TO PROVIDE MEDICAL SERVICES, EDUCATION, SPIRITUAL, EMOTIONAL AND MATERIAL SUPPORT EMPOWERING WOMEN AND MEN TO MAKE LIFE-AFFIRMING DECISIONS AS THEY ENCOUNTER THE LOVE OF CHRIST.

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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 $314,798

Program Service Revenue $0

Investment Income $29,510

Other Revenue $-9,269

TOTAL REVENUE $335,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $126,807

Fundraising Expenses $0

Program Expenses $233,683

Other Expenses $106,876

TOTAL EXPENSES $233,683

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,039	$294,998	+0.1%
Expenses	$233,683	$203,287	+0.1%
Net Income	$101,356	$91,711	+0.1%

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
AARON BERT	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAN LAHEY	BOARD MEMBER	2.00	Director	$0	$0	$0
EDUARDO LUGO	BOARD MEMBER	2.00	Director	$0	$0	$0
LESLIE PHILIP	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB RASCH	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE SCHMIDT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN LAHEY	SECRETARY	2.00	Officer	$0	$0	$0
MAUREEN SALERNO	PRESIDENT	2.00	Officer	$0	$0	$0
DAVID TAYLOR	TREASURER	2.00	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	No data	No data	No data	No data
2023	$335,039	$233,683	$703,520	$101,356
2022	$294,998	$203,287	$602,794	$91,711
2021	$455,481	$190,018	$539,177	$265,463

MARY'S PLACE INC