MARIAN HOMES INC (EIN 541792586) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JIM MCHUGH

Tax Period

2023-01-01 to 2023-12-31

MARIAN HOMES INC, founded in 1996, is a small nonprofit in the Housing & Shelter sector that reported $258K in total revenue in fiscal year 2018. Revenue fell 64% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $78K, a strong 30% operating margin.

Mission

MARIAN HOMES,INC IS A NON PROFIT ORGANIZATION WHOSE SOLE MISSION IS TO OWN AND MAINTAIN GROUP HOMES IN VIRGINIA FOR PERSONS WITH INTELLECTUAL DISABILITY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $118,340

Program Service Revenue $251,650

Investment Income $5,773

Other Revenue $50,503

TOTAL REVENUE $426,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,006

Program Expenses $313,001

Other Expenses $383,201

TOTAL EXPENSES $383,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426,266	$366,465	+0.2%
Expenses	$383,201	$308,820	+0.2%
Net Income	$43,065	$57,645	-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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM MCHUGH	PRESIDENT	12.00	Officer Director	$0	$0	$0
TOM SAVAGE	V. PRESIDENT	6.00	Officer Director	$0	$0	$0
SAM MORTHLAND	TREASURER	5.00	Officer Director	$0	$0	$0
JAKE GEURKINK	SECRETARY	4.00	Officer Director	$0	$0	$0
LISA-ANTHONY PRICE	DIRECTOR	5.00	Director	$0	$0	$0
TIMOTHY BECK	DIRECTOR	3.00	Director	$0	$0	$0
STEVE CANTU	DIRECTOR	5.00	Director	$0	$0	$0
ELIZA ENGLER	DIRECTOR	4.00	Director	$0	$0	$0
RAYMOND A FERRARI	DIRECTOR	3.00	Director	$0	$0	$0
JANNETTE FISHER	DIRECTOR	3.00	Director	$0	$0	$0
PATRICK MEERE	DIRECTOR	2.00	Director	$0	$0	$0
SALLY PARRIS	DIRECTOR	2.00	Director	$0	$0	$0
RICK STONE	DIRECTOR	3.00	Director	$0	$0	$0
PAUL WILKINSON	DIRECTOR	2.00	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	$426,266	$383,201	$5,279,548	$43,065
2022	$366,465	$308,820	$5,192,489	$57,645
2021	$665,716	$250,360	$5,227,044	$415,356
2020	$571,079	$243,154	$4,477,806	$327,925
2019	$625,154	$195,204	$3,843,948	$429,950
2018	$257,730	$179,585	$3,177,791	$78,145

MARIAN HOMES INC