MARY'S CHILDREN INC (EIN 351889179) - 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

Principal Officer

ED WALKER

Phone

8122546310

Tax Period

2024-01-01 to 2024-12-31

MARY'S CHILDREN INC, founded in 1993, is a small nonprofit in the Religion sector that reported $406K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $458K exceeded revenue, resulting in a 13% operating deficit.

Mission

CHARITABLE-RELIGIOUS-EDUCATION

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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 $166,813

Program Service Revenue $178,443

Investment Income $58,253

Other Revenue $2,055

TOTAL REVENUE $405,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,396

Fundraising Expenses $0

Program Expenses $458,398

Other Expenses $395,002

TOTAL EXPENSES $458,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,564	$304,466	+0.3%
Expenses	$458,398	$455,541	+0.0%
Net Income	$-52,834	$-151,075	-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

$16,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER FOYE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BATCHELOR	DIRECTOR	1.00	Director	$0	$0	$0
GREG MCCARTY	DIRECTOR	1.00	Director	$0	$0	$0
JASON STRASEMEIER	DIRECTOR	1.00	Director	$16,100	$0	$16,100
DEACON ED WALKER	PRESIDENT	2.00	Officer	$0	$0	$0
WILLIAM DUNFEE	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JUDY BREWER	SECRETARY	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
2025	No data	No data	No data	No data
2024	$405,564	$458,398	$5,568,214	$-52,834
2023	$304,466	$455,541	$5,620,410	$-151,075
2022	$931,063	$619,504	$5,771,402	$311,559
2021	$222,797	$386,025	$5,459,956	$-163,228
2020	$1,548,059	$385,595	$5,622,978	$1,162,464
2019	$269,398	$381,861	$4,462,145	$-112,463
2018	$289,531	$419,553	$4,574,341	$-130,022

MARY'S CHILDREN INC