MARALLIANCE (EIN 464381820) - 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

2013

Legal Domicile

Principal Officer

RACHEL T GRAHAM

Phone

4153159598

Tax Period

2024-01-01 to 2024-12-31

MARALLIANCE, founded in 2013, is a small nonprofit in the International Affairs sector that reported $922K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $212K, a strong 23% operating margin.

Mission

MARALLIANCE EXPLORES, ENABLES AND INSPIRES CONSERVATION ACTION FOR THREATENED MARINE WILDLIFE, THEIR CRITICAL HABITATS AND DEPENDENT HUMAN COMMUNITIES.

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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 $773,659

Program Service Revenue $129,419

Investment Income $13,337

Other Revenue $5,449

TOTAL REVENUE $921,864

Expense Breakdown

Grants Paid $0

Salaries & Benefits $264,826

Fundraising Expenses $40,595

Program Expenses $586,646

Other Expenses $445,055

TOTAL EXPENSES $709,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$921,864	$825,435	+0.1%
Expenses	$709,881	$693,232	+0.0%
Net Income	$211,983	$132,203	+0.6%

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

$97,604

Total Directors

$97,604

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL GRAHAM	EXECUTIVE DIRECTOR	40	Officer Director	$97,604	$0	$97,604
DAVE ALVAREZ	CHAIR	2	Officer Director	$0	$0	$0
PEGGY O'SHAUGHNESSY	TREASURER	2	Officer Director	$0	$0	$0
DON KENDALL	BOARD DIRECTOR	2	Director	$0	$0	$0
KATHY HOLMES	BOARD DIRECTOR	2	Director	$0	$0	$0
CATHRYN GABOR	BOARD DIRECTOR	2	Director	$0	$0	$0
LISA VOLGENAU	BOARD DIRECTOR	2	Director	$0	$0	$0
JANA HAMEL	BOARD DIRECTOR	2	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	$921,864	$709,881	$2,653,375	$211,983
2023	$825,435	$693,232	$2,314,768	$132,203
2022	$889,911	$436,653	$2,154,788	$453,258
2021	$747,237	$404,607	$1,711,253	$342,630
2020	$693,005	$332,408	$1,387,429	$360,597
2019	$558,070	$598,646	$1,018,458	$-40,576
2018	$811,013	$576,351	$1,039,613	$234,662

MARALLIANCE