Mary Mcleod-Bethune Intervention (EIN 341740782) - 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

1993

Legal Domicile

Phone

4195226712

Tax Period

2024-01-01 to 2024-12-31

Mary Mcleod-Bethune Intervention, founded in 1993, is a small nonprofit in the Human Services sector that reported $636K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $705K exceeded revenue, resulting in a 11% operating deficit.

Mission

The Mary Mcleod Bethune Intervention and Enrichment Center (MBIE) is committed to improving the quality of life for elderly, soially disadvantaged, and developmentally delayed people living in the Mansfield and Richland County area.

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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 $150,970

Program Service Revenue $485,372

Investment Income $0

Other Revenue $0

TOTAL REVENUE $636,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $179,895

Fundraising Expenses $0

Program Expenses $624,665

Other Expenses $525,431

TOTAL EXPENSES $705,326

Year-over-Year Comparison

	2024	2023	Change
Revenue	$636,342	$409,664	+0.6%
Expenses	$705,326	$674,850	+0.0%
Net Income	$-68,984	$-265,186	-0.7%

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
Alverta Williams	President	15.00	Director	$0	$0	$0
Irene Johnson	Vice President	1.00	Director	$0	$0	$0
Margie Ford	Secretary Treasurer	7.00	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	$636,342	$705,326	$1,545,412	$-68,984
2023	$409,664	$674,850	$1,475,277	$-265,186
2022	$430,191	$709,354	$1,571,694	$-279,163
2021	$568,318	$529,785	$1,328,327	$38,533
2020	$450,357	$380,148	$1,178,037	$70,209
2019	$325,685	$313,301	$1,078,733	$12,384
2018	$254,523	$235,854	$880,223	$18,669

Mary Mcleod-Bethune Intervention