MARSHALL LEGACY INSTITUTE (EIN 541853093) - 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

1997

Legal Domicile

Principal Officer

MG RET ROBERT M DYESSJR

Phone

7032439200

Tax Period

2023-01-01 to 2023-12-31

MARSHALL LEGACY INSTITUTE, founded in 1997, is a community nonprofit in the International Affairs sector that reported $1.8M in total revenue in fiscal year 2018.

Mission

TO ASSIST PEOPLE AFFECTED BY CONFLICT AND HARDSHIPS, ESPECIALLY WOMEN AND CHILDREN, THROUGH INNOVATIVE EDUCATIONAL AND SOCIAL PROGRAMS. TO APPLY PRACTICAL SOLUTIONS TO ASSIST COUNTRIES IN EASING THE SCOURGE OF LANDMINES. TO PROVIDE MINE DETECTION DOGS, MANAGEMENT TRAINING, AND MINE AWARENESS EDUCATION TO REDUCE SUFFERING AND RESTORE HOPE TO PEOPLE, ESPECIALLY CHILDREN. TO USE INNOVATIVE TECHNOLOGIES AND TREATMENT TO IMPROVE THE QUALITY OF LIFE OF LANDMINE SURVIVORS.

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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 $1,958,496

Program Service Revenue $0

Investment Income $110

Other Revenue $0

TOTAL REVENUE $1,958,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $645,814

Fundraising Expenses $68,069

Program Expenses $1,841,197

Other Expenses $1,389,998

TOTAL EXPENSES $2,035,812

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,958,606	$1,784,463	+0.1%
Expenses	$2,035,812	$1,747,417	+0.2%
Net Income	$-77,206	$37,046	-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

100

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

$145,411

Total Directors

$145,411

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISE BECKER	EXECUTIVE DI	40.00	Officer Director	$125,487	$19,924	$145,411
PAUL ARCHANGELI	DIRECTOR	1.00	Director	$0	$0	$0
PERRY BALTIMORE	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JOHN BAYLOUNY	DIRECTOR	1.00	Director	$0	$0	$0
MG RET ROBERT M DYESSJR	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WILLIAM G FOSTER	TREASURER	1.00	Officer Director	$0	$0	$0
SHERRI GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
GRETA HOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD KIDD IV	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN LANZA	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE REEDER	DIRECTOR	1.00	Director	$0	$0	$0
GORDON SULLIVAN	FOUNDER & CH	1.00	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	$1,958,606	$2,035,812	$995,188	$-77,206
2022	$1,784,463	$1,747,417	$1,113,795	$37,046
2021	$1,574,212	$1,354,592	$646,589	$219,620
2020	$977,804	$949,674	$532,548	$28,130
2019	$1,126,352	$1,213,187	$391,776	$-86,835
2018	$1,805,060	$1,910,771	$679,808	$-105,711

MARSHALL LEGACY INSTITUTE