MULLIGANEERS INC (EIN 364034499) - 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

1995

Legal Domicile

Principal Officer

Pat Byrne

Phone

6306607806

Tax Period

2023-01-01 to 2023-12-31

MULLIGANEERS INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $581K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

Raise funds to provide therapy and equipment for children

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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 (2023)

Revenue Breakdown

Contributions & Grants $479,099

Program Service Revenue $0

Investment Income $1,496

Other Revenue $100,188

TOTAL REVENUE $580,783

Expense Breakdown

Grants Paid $522,517

Salaries & Benefits $59,908

Fundraising Expenses $58,362

Program Expenses $522,576

Other Expenses $55,124

TOTAL EXPENSES $637,549

Year-over-Year Comparison

	2023	2022	Change
Revenue	$580,783	$430,263	+0.3%
Expenses	$637,549	$512,649	+0.2%
Net Income	$-56,766	$-82,386	-0.3%

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

$55,650

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Reilly	Administrator	40.00	Officer	$55,650	$0	$55,650
Pat Byrne	President	4.00	Officer Director	$0	$0	$0
Bob Sheehy	Treasurer	4.00	Officer Director	$0	$0	$0
Michael Zindrick	Secretary	4.00	Officer Director	$0	$0	$0
Randy Ramsey	Vice President	4.00	Officer Director	$0	$0	$0
Greg Griffin	Director	4.00	Director	$0	$0	$0
Ed Kearney	Director	0.50	Director	$0	$0	$0
Char Bermele	Director	0.50	Director	$0	$0	$0
Gloria Burjek	Director	0.50	Director	$0	$0	$0
Pete Brown	Director	0.50	Director	$0	$0	$0
Conor Byrne	Director	0.50	Director	$0	$0	$0
Kevin Byrne	Director	0.50	Director	$0	$0	$0
Mary Byrne	Director	0.50	Director	$0	$0	$0
Morgan Byrne	Director	0.50	Director	$0	$0	$0
Mike Chambers	Director	0.50	Director	$0	$0	$0
TJ Chambers	Director	0.50	Director	$0	$0	$0
Paddy Conway	Director	0.50	Director	$0	$0	$0
Gary Costantino	Director	2.00	Director	$0	$0	$0
Mike Daly	Director	0.50	Director	$0	$0	$0
Kara Frost	Director	0.50	Director	$0	$0	$0
Tom Gannon	Director	0.50	Director	$0	$0	$0
Ann Gardiner	Director	0.50	Director	$0	$0	$0
Dave Hewson	Director	0.50	Director	$0	$0	$0
Mike Huguelet	Director	0.50	Director	$0	$0	$0
Jim Lynch	Director	0.50	Director	$0	$0	$0
Maggie McEldowney	Director	0.50	Director	$0	$0	$0
Debbie Morowcynski	Director	0.50	Director	$0	$0	$0
Colleen Piko	Director	0.50	Director	$0	$0	$0
Michael Rourke	Director	0.50	Director	$0	$0	$0
Molly Rourke	Director	0.50	Director	$0	$0	$0
Bob Ryan	Director	0.50	Director	$0	$0	$0
Mary Schieber	Director	0.50	Director	$0	$0	$0
Sam Schieber	Director	0.50	Director	$0	$0	$0
MaryJo Smith	Director	0.50	Director	$0	$0	$0
Lauren Stull	Director	0.50	Director	$0	$0	$0
Jim Togher	Director	0.50	Director	$0	$0	$0
Bryan Zindrick	Director	0.50	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	No data	No data	No data	No data
2023	$580,783	$637,549	$130,122	$-56,766
2022	$430,263	$512,649	$186,888	$-82,386
2021	$477,564	$330,289	$269,274	$147,275
2020	$486,890	$421,819	$121,999	$65,071
2019	$389,959	$403,071	$56,928	$-13,112

MULLIGANEERS INC