MARYPIRG CITIZEN LOBBY INC (EIN 521818910) - 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

1993

Legal Domicile

Principal Officer

BRAD HEAVNER

Tax Period

2022-07-01 to 2023-06-30

MARYPIRG CITIZEN LOBBY INC, founded in 1993, is a small nonprofit that reported $503K in total revenue in fiscal year 2022. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $215K, a strong 43% operating margin.

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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 (2022)

Revenue Breakdown

Contributions & Grants $407,777

Program Service Revenue $93,802

Investment Income $1,600

Other Revenue $0

TOTAL REVENUE $503,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,850

Fundraising Expenses $73,657

Program Expenses $195,168

Other Expenses $260,078

TOTAL EXPENSES $287,928

Year-over-Year Comparison

	2022	2021	Change
Revenue	$503,179	$231,297	+1.2%
Expenses	$287,928	$178,658	+0.6%
Net Income	$215,251	$52,639	+3.1%

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

Total Directors

$70,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY SCARR	STATE DIRECTORTREASURER	20.00	Director	$67,623	$2,705	$70,328
AKSHAYA BALAJI	DIRECTOR	0.50	Director	$0	$0	$0
COURTNEY ABRAMS	SECRETARYVP	0.50	Officer Director	$0	$0	$0
BRAD HEAVNER	PRESIDENT	0.50	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$503,179	$287,928	$2,243,374	$215,251
2022	$231,297	$178,658	$2,045,465	$52,639
2021	$303,115	$160,286	$1,917,528	$142,829
2020	$269,758	$174,534	$1,631,321	$95,224
2019	$281,065	$176,844	$1,416,709	$104,221
2018	$260,381	$168,951	$1,343,547	$91,430

MARYPIRG CITIZEN LOBBY INC