MARATHON RESIDENTIAL AND COUNSELING SERVICES INC (EIN 391667751) - 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

1991

Legal Domicile

Principal Officer

KAREN KLOS

Phone

7158423240

Tax Period

2024-01-01 to 2024-12-31

MARATHON RESIDENTIAL AND COUNSELING SERVICES INC, founded in 1991, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 8% surplus.

Mission

THROUGH THE SUPPORT OF A BROADER COMMUNITY, MARATHON RESIDENTIAL AND COUNSELING SERVICES, INC. PROVIDES QUALITY SERVICES TO INDIVIDUALS WITH THE INTENT OF ENHANCING THEIR SELF-ESTEEM AND ABILITY TO LIVE AND THRIVE INDEPENDENTLY. PROVIDING SERVICES IN A RESPECTFUL AND DIGNIFIED MANNER WILL ALWAYS BE AT THE CORE OF OUR EFFORTS.

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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 $64,175

Program Service Revenue $1,441,378

Investment Income $16,319

Other Revenue $52

TOTAL REVENUE $1,521,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,249

Fundraising Expenses $0

Program Expenses $1,210,700

Other Expenses $333,618

TOTAL EXPENSES $1,403,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,521,924	$1,526,463	0.0%
Expenses	$1,403,867	$1,373,393	+0.0%
Net Income	$118,057	$153,070	-0.2%

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

N/A

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

$58,566

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN KLOS	PRESIDENT	1.50	Officer Director	$0	$0	$0
GARY KMIECIK	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
JASON KRAUTKRAMER	TREASURER/SE	1.00	Officer Director	$0	$0	$0
DAKOTA KAISER	DIRECTOR	0.50	Director	$0	$0	$0
MARK KERN	DIRECTOR	0.50	Director	$0	$0	$0
MARY KOLBECK	EXECUTIVE DI	40.00	Officer	$58,566	$0	$58,566

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	$1,521,924	$1,403,867	$1,224,009	$118,057
2023	$1,526,463	$1,373,393	$1,130,191	$153,070
2022	$1,538,918	$1,343,779	$961,426	$195,139
2021	$1,734,130	$1,371,012	$812,025	$363,118
2020	$1,498,720	$1,435,228	$662,121	$63,492
2019	$1,417,976	$1,392,405	$434,339	$25,571
2018	$1,372,906	$1,340,550	$408,950	$32,356

MARATHON RESIDENTIAL AND COUNSELING SERVICES INC