Magpies and Peacocks Inc (EIN 454665467) - 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

2012

Legal Domicile

Principal Officer

Sarah-Jayne Smith

Phone

8322995609

Tax Period

2023-01-01 to 2023-12-31

Magpies and Peacocks Inc, founded in 2012, is a small nonprofit in the Human Services sector that reported $309K in total revenue in fiscal year 2023. Expenses of $361K exceeded revenue, resulting in a 17% operating deficit.

Mission

Collection and sustainable reuse of post-consumer clothing, scrap textiles and accessories diverted from landfill in order to disrupt the cycle of waste in the fashion industry and mitigate its enormous environmental and social impact.Products, a resource library, education, and building of skills are created and enhanced.

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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 $263,698

Program Service Revenue $90,730

Investment Income $0

Other Revenue $-45,751

TOTAL REVENUE $308,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,367

Fundraising Expenses $135

Program Expenses $352,859

Other Expenses $157,642

TOTAL EXPENSES $361,009

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,677	$287,308	+0.1%
Expenses	$361,009	$357,526	+0.0%
Net Income	$-52,332	$-70,218	-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

$26,275

Total Directors

$26,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Smith Sarah-Jayne	President	55.00	Officer Director	$3,450	$0	$3,450
Berry Ahshia	Vice-President, Secretary	55.00	Officer Director	$22,825	$0	$22,825
Boyd Giovanna	Secretary	3.00	Officer Director	$0	$0	$0
Moffett Debbie	Treasurer	3.00	Officer Director	$0	$0	$0
Lundquist Faust Tena	Board Member	3.00	Director	$0	$0	$0
Lundquist Tama	Board Member	3.00	Director	$0	$0	$0
Theis Susanne	Board Member	3.00	Director	$0	$0	$0
Shaw Portia	Board Member	3.00	Director	$0	$0	$0
Segrich Maggie	Board Member	5.00	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
2024	No data	No data	No data	No data
2023	$308,677	$361,009	$78,966	$-52,332
2022	$287,308	$357,526	$125,098	$-70,218
2021	$299,106	$303,713	$136,159	$-4,607
2020	$184,741	$199,859	$127,469	$-15,118

Magpies and Peacocks Inc