MARYS HOUSE INC (EIN 311489283) - 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

1996

Legal Domicile

Tax Period

2017-07-01 to 2018-06-30

MARYS HOUSE INC, founded in 1996, is a small nonprofit that reported $223K in total revenue in fiscal year 2017. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $297K exceeded revenue, resulting in a 33% operating deficit.

Mission

TO PROVIDE TRANSITIONAL HOUSING, LIFE SKILLS TRAINING, AND SUPPORTIVE COMMUNITY TO HOMELESS WOMEN IN RECOVERY AND THEIR CHILDREN

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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 (2017)

Revenue Breakdown

Contributions & Grants $219,345

Program Service Revenue $2,272

Investment Income $986

Other Revenue $0

TOTAL REVENUE $222,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,154

Fundraising Expenses $9,596

Program Expenses $274,220

Other Expenses $175,864

TOTAL EXPENSES $297,018

Year-over-Year Comparison

	2017	2016	Change
Revenue	$222,603	$286,559	-0.2%
Expenses	$297,018	$446,707	-0.3%
Net Income	$-74,415	$-160,148	-0.5%

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

$35,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL JACKSON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROBIN LANE	DIRECTOR	1.00	Director	$0	$0	$0
MARY DOWDELL	DIRECTOR	1.00	Director	$0	$0	$0
MARY PURNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
BARBARA DERY	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARY JANE BEAVERS	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY LYNN HAITH	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM HEARD	DIRECTOR	1.00	Director	$0	$0	$0
GAIL STEELE	DIRECTOR	1.00	Director	$0	$0	$0
KENNNETH KEEVER	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE PHILLIPS	EXECUTIVE DIRECTOR	40.00	Officer	$35,417	$0	$35,417

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
2018	$222,603	$297,018	$213,885	$-74,415

MARYS HOUSE INC