Marielders Inc (EIN 311181299) - 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

1986

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Marielders Inc, founded in 1986, is a small nonprofit that reported $158K in total revenue in fiscal year 2023. Expenses of $232K exceeded revenue, resulting in a 47% operating deficit.

Mission

Provide services and programs for seniors

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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 $119,045

Program Service Revenue $20,281

Investment Income $18,214

Other Revenue $0

TOTAL REVENUE $157,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,605

Fundraising Expenses $7,567

Program Expenses $182,870

Other Expenses $114,455

TOTAL EXPENSES $232,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,540	$151,350	+0.0%
Expenses	$232,060	$278,520	-0.2%
Net Income	$-74,520	$-127,170	-0.4%

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

150

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

$21,362

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erin Rothfuss	Exec Director	40.00	Key Emp	$21,362	$0	$21,362
Sally Coffman	VP	5.00	Director	$0	$0	$0
Diane Sabo	Secretary	5.00	Director	$0	$0	$0
Suzanne Bischoff	President	5.00	Director	$0	$0	$0
Ralph Blasi	Treasurer	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
2024	No data	No data	No data	No data
2023	$157,540	$232,060	$678,721	$-74,520
2022	$151,350	$278,520	$745,477	$-127,170
2021	$234,993	$234,333	$971,519	$660
2020	$248,635	$184,220	$969,480	$64,415
2019	$197,098	$193,032	$878,765	$4,066
2018	$190,445	$178,274	$803,773	$12,171

Marielders Inc