MARY CRANE LEAGUE (EIN 362195475) - 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

1938

Legal Domicile

Principal Officer

KRISTINA PHILLIPS

Phone

7732422860

Tax Period

2024-07-01 to 2025-06-30

MARY CRANE LEAGUE, founded in 1938, is a mid-sized nonprofit that reported $10.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $9.5M left a modest 7% surplus.

Mission

MARY CRANE CENTER PROVIDES HIGH QUALITY EARLY CARE AND EDUCATION PROGRAMS AND SERVICES THAT SUPPORT SCHOOL READINESS, EMPOWER PARENTS AND ENGAGE THE COMMUNITY.

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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 $9,512,706

Program Service Revenue $59,524

Investment Income $154,578

Other Revenue $510,462

TOTAL REVENUE $10,237,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,377,113

Fundraising Expenses $600

Program Expenses $9,135,270

Other Expenses $4,143,843

TOTAL EXPENSES $9,520,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,237,270	$9,273,337	+0.1%
Expenses	$9,520,956	$9,026,024	+0.1%
Net Income	$716,314	$247,313	+1.9%

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

118

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

$187,031

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINIQUE BRYANT	TREASURER	3.00	Officer Director	$0	$0	$0
DUWARREN GIBSON	PRESIDENT	3.00	Officer Director	$0	$0	$0
EMILY HERRICK	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
LAURIE GINGRICH	MEMBER	3.00	Director	$0	$0	$0
LEI LANI MYLES	MEMBER	3.00	Director	$0	$0	$0
ROBIN BOURNE-CARIS	SECRETARY	3.00	Officer Director	$0	$0	$0
SUZANNE KARBARZ ROVNER	MEMBER	3.00	Director	$0	$0	$0
TIMMY ADGEUNJU	PARENT CHAIR	3.00	Officer Director	$0	$0	$0
KRISTINA PHILLIPS	CHIEF EXECUTIVE OFFICER	40.00	Officer	$183,304	$3,727	$187,031
LISA PENNY	PROGRAM DIRECTOR	40.00	Highest	$102,899	$1,996	$104,895
STEVEN STRANG	CHIEF OPERATING OFFICER	40.00	Highest	$108,763	$0	$108,763

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	$10,237,270	$9,520,956	$5,228,508	$716,314
2024	No data	No data	No data	No data
2023	$9,174,360	$8,949,863	$4,230,594	$224,497
2022	$8,948,890	$7,815,946	$3,513,547	$1,132,944
2022	$8,948,890	$7,815,946	$3,513,547	$1,132,944
2021	$10,239,399	$10,176,465	$2,658,190	$62,934
2020	$7,461,322	$7,375,987	$1,595,335	$85,335
2019	$5,242,781	$5,191,356	$1,352,506	$51,425
2018	$5,073,135	$4,982,909	$1,199,094	$90,226

MARY CRANE LEAGUE