MARYS INN

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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

2013

Legal Domicile

Principal Officer

RICH RUNDE

Phone

5635526288

Tax Period

2025-01-01 to 2025-12-31

MARYS INN, founded in 2013, is a small nonprofit in the Unknown sector that reported $473K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $103K, a strong 22% operating margin.

Mission

MARY'S INN IS A MATERNITY HOME DEDICATED TO THE PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF SINGLE PREGNANT OR NEW MOTHERS AND THEIR BABIES. IT IS A SAFE HAVEN WHERE THEY CAN STAY WHILE LEARNING THE SKILLS THEY NEED FOR A BETTER LIFE.

Program Service Accomplishments

Program 1

Expenses: $167,409

HOUSING PROGRAM - PROVIDED STAFFED HOUSING FOR 15 WOMEN AND 9 CHILDREN INCLUDING LODGING AND FOOD FOR A TOTAL OF 967 BED NIGHTS.

Program 2

Expenses: $122,042

EDUCATIONAL/LIFE SKILLS PROGRAMMING - PROVIDED DAILY HANDS ON LIFE SKILLS TRAINING AND 384 HOURS OF FORMAL CLASSES FOR RESIDENTS AND FORMER RESIDENTS.

Program 3

Expenses: $3,107

HOMELESSNESS AWARENESS - EDUCATED THE GENERAL PUBLIC ON ISSUES INVOLVING HOMELESSNESS, SINGLE PARENTING, AND CRISIS PREGNANCIES THROUGH PUBLIC SPEAKING ENGAGEMENTS AND QUARTERLY NEWSLETTERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $461,196

Program Service Revenue $0

Investment Income $13,898

Other Revenue $-2,527

TOTAL REVENUE $472,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,149

Fundraising Expenses $30,324

Program Expenses $292,558

Other Expenses $93,763

TOTAL EXPENSES $369,912

Year-over-Year Comparison

	2025	2024	Change
Revenue	$472,567	$578,063	-0.2%
Expenses	$369,912	$354,976	+0.0%
Net Income	$102,655	$223,087	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK LANSING	SECRETARY	3.00	Officer Director	$0	$0	$0
RICH RUNDE	TREASURER	4.00	Officer Director	$0	$0	$0
ERIK ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
WILLIAM BIVER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARIAN BOUREK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MOLLY PAYNE	BOARD MEMBER	2.00	Director	$0	$0	$0
TERI FAIRCHILD	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE LANSING	BOARD MEMBER	2.00	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	$472,567	$369,912	$1,055,080	$102,655
2024	No data	No data	No data	No data
2023	$450,763	$347,427	$1,009,338	$103,336
2022	$265,844	$301,505	$626,002	$-35,661
2021	$320,129	$211,786	$661,667	$108,343
2020	$215,700	$224,846	$586,324	$-9,146