MARTHAS MISSION CUPBOARD INC (EIN 561547155) - 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

1988

Legal Domicile

Principal Officer

MARY SCHRONCE

Tax Period

2023-01-01 to 2023-12-31

MARTHAS MISSION CUPBOARD INC, founded in 1988, is a small nonprofit in the Human Services sector that reported $324K in total revenue in fiscal year 2023. Revenue surged 301% from the prior year, signaling strong growth momentum. The organization ran a surplus of $219K, a strong 68% operating margin.

Mission

DISTRIBUTED EMERGENCY FOOD AND HYGIENE SUPPLIES TO FAMILIES IN CARTERET COUNTY NC. PROVIDED 3 MEALS PER DAY FOR 4-5 DAYS TO 3923 FAMILIIES

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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 $0

Program Service Revenue $307,157

Investment Income $17,210

Other Revenue $0

TOTAL REVENUE $324,367

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,047

Other Expenses $105,047

TOTAL EXPENSES $105,047

Year-over-Year Comparison

	2023	2022	Change
Revenue	$324,367	$80,922	+3.0%
Expenses	$105,047	$67,349	+0.6%
Net Income	$219,320	$13,573	+15.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE BRUGGER	DIRECTOR	12.00	Director	$0	$0	$0
GINGER WADE	OPERATIONS DIRECTOR	60.00	Director	$0	$0	$0
SHERRY KITTRELL	DIRECTOR	6.00	Director	$0	$0	$0
JOANNA BROADHURST	DIRECTOR	50.00	Director	$0	$0	$0
CHARLOTTE MIRABELLA	DIRECTOR	6.00	Director	$0	$0	$0
DEBBIE SPARSHOTT	SECRETARY	12.00	Officer Director	$0	$0	$0
CHRIS TAYLOR	PRESIDENT	20.00	Officer	$0	$0	$0
MARY SCHRONCE	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$0
BARBARA BAGGETT	VICE PRESIDENT	20.00	Officer	$0	$0	$0
DAISY CASEY	DIRECTOR	10.00	Officer	$0	$0	$0
KATHARYN THAYER	DIRECTOR	20.00	Officer	$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	$324,367	$105,047	$1,270,155	$219,320
2022	$80,922	$67,349	$1,040,727	$13,573
2021	$184,000	$44,735	$789,718	$139,265
2020	$302,391	$51,800	$650,453	$250,591
2019	$100,021	$76,418	$385,028	$23,603
2018	$205,035	$79,131	$361,425	$125,904

MARTHAS MISSION CUPBOARD INC