Mayors Charity Ball Inc (EIN 431726611) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

Mayor Dan Borgmeyer

Phone

6369493269

Tax Period

2024-05-01 to 2025-04-30

Mayors Charity Ball Inc is a small nonprofit in the Philanthropy & Grantmaking sector that reported $125K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum.

Mission

To encourage the Saint Charles County community to support local charitable organizations.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $124,735

TOTAL REVENUE $124,735

Expense Breakdown

Grants Paid $115,566

Salaries & Benefits $0

Fundraising Expenses $2,495

Program Expenses $116,610

Other Expenses $5,439

TOTAL EXPENSES $121,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$124,735	$90,217	+0.4%
Expenses	$121,005	$83,030	+0.5%
Net Income	$3,730	$7,187	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mayor Dan Borgmeyer	President	1.00	Officer	$0	$0	$0
Stephen A Martin	Vice President	1.00	Officer	$0	$0	$0
James Devereux	Treasurer	1.00	Officer	$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	$124,735	$121,005	$115,208	$3,730
2023	$105,190	$125,942	$104,291	$-20,752
2022	$-18,207	$16,321	$125,043	$-34,528
2021	$2,423	$12,724	$159,571	$-10,301
2020	$69,246	$50,551	$169,872	$18,695
2019	$78,832	$72,109	$151,177	$6,723
2018	$140,872	$96,806	$144,454	$44,066

Mayors Charity Ball Inc