MARINDA T OBEIRNE CRISIS NURSERY (EIN 371242640) - 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

1988

Legal Domicile

Phone

2175256800

Tax Period

2024-07-01 to 2025-06-30

MARINDA T OBEIRNE CRISIS NURSERY, founded in 1988, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

PREVENTION OF CHILD ABUSE AND NEGLECT BY PROVIDING EMERGENCY RESPITE CARE FREE OF CHARGE TO CHILDREN AND THEIR FAMILIES INVOLVED IN A CRISIS SITUATION.

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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 $858,242

Program Service Revenue $0

Investment Income $70,807

Other Revenue $107,299

TOTAL REVENUE $1,036,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,300

Fundraising Expenses $30,222

Program Expenses $856,284

Other Expenses $200,093

TOTAL EXPENSES $1,007,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,036,348	$1,129,039	-0.1%
Expenses	$1,007,393	$888,503	+0.1%
Net Income	$28,955	$240,536	-0.9%

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

Volunteers

450

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
CRAIG COLBROOK	Director	1.00	Director	$0	$0	$0
MACKENZIE ANDERSON	Director	1.00	Director	$0	$0	$0
MEGHAN MCCARTHY	Director	1.00	Director	$0	$0	$0
KATHY HENKE	Treasurer	1.00	Officer Director	$0	$0	$0
JOE O'BEIRNE	Director	1.00	Director	$0	$0	$0
BRAD BOUCHER	Director	1.00	Director	$0	$0	$0
DANIELLE GIPSON	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN WALTERS	Director	1.00	Director	$0	$0	$0
SALLY HAMILTON	Secretary	1.00	Officer Director	$0	$0	$0
AMY TAYLOR	President	1.00	Officer Director	$0	$0	$0
DEBORAH WEAKLEY	Vice President	1.00	Officer Director	$0	$0	$0
CAROLYN MILLER	Director	1.00	Director	$0	$0	$0
ALLIE SCHLOSSER	Director	1.00	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	$1,036,348	$1,007,393	$1,582,083	$28,955
2024	$1,129,039	$888,503	$1,550,045	$240,536
2023	$1,021,140	$822,048	$1,295,771	$199,092
2022	$582,390	$560,925	$1,065,497	$21,465
2021	$772,362	$495,268	$1,047,346	$277,094
2020	$622,027	$503,036	$845,996	$118,991
2019	$596,636	$509,017	$660,025	$87,619
2018	$469,230	$440,434	$553,787	$28,796

MARINDA T OBEIRNE CRISIS NURSERY