MARGARETS VILLAGE (EIN 363104655) - 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

1980

Legal Domicile

Principal Officer

ANGELA HICKS

Tax Period

2024-07-01 to 2025-06-30

MARGARETS VILLAGE, founded in 1980, is a community nonprofit in the Religion sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $599K, a strong 21% operating margin.

Mission

THE MISSION OF THE ORGANIZATION IS TO PROVIDE PROFESSIONAL ASSISTANCE IN LOCATIONS AND SECURE NEEDED SERVICES AND BENEFITS FOR INDIVIDUALS WHO ARE CLIENTS OF THE ORGANIZATION.

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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 $2,495,587

Program Service Revenue $273,352

Investment Income $1,412

Other Revenue $63,408

TOTAL REVENUE $2,833,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,481,055

Fundraising Expenses $229,674

Program Expenses $1,791,576

Other Expenses $753,782

TOTAL EXPENSES $2,234,837

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,833,759	$2,150,057	+0.3%
Expenses	$2,234,837	$2,183,064	+0.0%
Net Income	$598,922	$-33,007	-19.1%

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

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

$90,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HICKS	Executive Dir.	40.00	Officer	$90,281	$0	$90,281
BRIEN JOHNSON	Director	0.00	Director	$0	$0	$0
ANN BERAN JONES	Director	1.00	Director	$0	$0	$0
MARIA HIBBS PHD	Director	1.00	Director	$0	$0	$0
NANDITA PINISETTI	Chairman	1.00	Officer Director	$0	$0	$0
LAURA SPIZZIRRI	Treasurer	1.00	Officer Director	$0	$0	$0
BLAKE LUEDERS	Director	0.00	Director	$0	$0	$0
MURALI BALAKUMAR	Director	1.00	Director	$0	$0	$0
GERRY GORMAN PHD	Director	1.00	Director	$0	$0	$0
BERTHA MITCHELL-SMITH	Director	1.00	Director	$0	$0	$0
ROSALYN PUTMAN	Secretary	1.00	Officer Director	$0	$0	$0
NATALIE BOOKEY-BAKER	Director	1.00	Director	$0	$0	$0
CHERYL WOLFE MD	Vice Chairman	1.00	Officer Director	$0	$0	$0
Dr Renee Walker	Director	1.00	Director	$0	$0	$0
JASMINE E GUY	Director	0.00	Director	$0	$0	$0
CATHERINE GRIMSTED	Director	0.00	Director	$0	$0	$0
MARK WEBER	Director	0.00	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
2025	$2,833,759	$2,234,837	$1,419,589	$598,922
2024	$2,150,057	$2,183,064	$827,233	$-33,007
2023	$1,778,399	$2,036,699	$837,425	$-258,300
2022	$2,234,749	$2,087,366	$1,100,543	$147,383
2021	$1,724,654	$1,589,959	$1,176,135	$134,695
2021	No data	No data	$803,811	No data
2020	$1,658,266	$1,401,846	$1,053,796	$256,420

MARGARETS VILLAGE