Marimor Industries Inc (EIN 341056264) - 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

1968

Legal Domicile

Phone

4192211226

Tax Period

2024-01-01 to 2024-12-31

Marimor Industries Inc, founded in 1968, is a community nonprofit in the Employment sector that reported $4.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 10% surplus.

Mission

Our mission is to foster independence, improve quality of life, and empower the people that we serve.

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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 $3,345,289

Program Service Revenue $1,226,894

Investment Income $206,710

Other Revenue $20,715

TOTAL REVENUE $4,799,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,404,453

Fundraising Expenses $0

Program Expenses $3,700,457

Other Expenses $914,933

TOTAL EXPENSES $4,319,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,799,608	$4,244,612	+0.1%
Expenses	$4,319,386	$4,101,371	+0.1%
Net Income	$480,222	$143,241	+2.4%

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

228

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
Rashawna Perry	Executive Director	40.00		$86,552	$0	$86,552
Jerry Kesner	Board Member	1.00	Director	$0	$0	$0
Kevin Miller	Board Member	1.00	Director	$0	$0	$0
Bonnie Everett	Board Member	1.00	Director	$0	$0	$0
Lisa Steinke	Board Member	1.00	Director	$0	$0	$0
Amy Ricker	Board Member	1.00	Director	$0	$0	$0
Ian Steinke	Board Member	1.00	Director	$0	$0	$0
Cody Niese CPA	Sec/Treasurer	1.00	Officer	$0	$0	$0
Stacey Deitering	President	1.00	Officer	$0	$0	$0
Jenelle Acheson	Vice President	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
2024	$4,799,608	$4,319,386	$4,874,337	$480,222
2023	$4,244,612	$4,101,371	$4,040,860	$143,241
2022	$3,539,048	$3,634,255	$3,766,342	$-95,207
2021	$4,530,241	$3,307,710	$3,833,386	$1,222,531
2020	$2,989,922	$2,957,488	$2,546,518	$32,434
2019	$3,413,715	$3,160,926	$2,483,090	$252,789
2018	$3,561,631	$3,097,117	$2,251,885	$464,514

Marimor Industries Inc