MIRAVIA INC (EIN 561866587) - 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

1994

Legal Domicile

Principal Officer

DEBRA CAPEN

Phone

9803579557

Tax Period

2023-07-01 to 2024-06-30

MIRAVIA INC, founded in 1994, is a community nonprofit in the Housing & Shelter sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $349K, a strong 21% operating margin.

Mission

TO PROVIDE HOUSING AND SUPPORT SERVICES FOR SINGLE, PREGNANT WOMEN

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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 $1,678,601

Program Service Revenue $0

Investment Income $107,242

Other Revenue $-157,857

TOTAL REVENUE $1,627,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $767,570

Fundraising Expenses $196,400

Program Expenses $990,633

Other Expenses $511,369

TOTAL EXPENSES $1,278,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,627,986	$1,563,109	+0.0%
Expenses	$1,278,939	$991,571	+0.3%
Net Income	$349,047	$571,538	-0.4%

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

194

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

$91,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN GUSTAINIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARK DEBENEDICTUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JENNIFER SANCTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF BAUER	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL SPISSO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
FR PAUL BUCHANAN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TOM MACALESTER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
JENNIFER HOEFLING	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CHARLIE MURPHY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DEANNA GLENN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DONNY WOODARD	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
DEBRA CAPEN	EXECUTIVE DIRECTOR	40.00	Officer	$80,910	$10,256	$91,166

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	$1,627,986	$1,278,939	$5,268,381	$349,047
2023	$1,563,109	$991,571	$5,017,347	$571,538
2022	$1,227,552	$839,356	$3,797,231	$388,196
2021	$1,134,270	$788,242	$3,436,332	$346,028
2020	$900,484	$737,814	$3,105,924	$162,670
2019	$792,797	$653,895	$2,966,344	$138,902

MIRAVIA INC