MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC (EIN 581237907) - 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

1975

Legal Domicile

Principal Officer

CATHERINE PETRINO

Phone

9122333000

Tax Period

2024-01-01 to 2024-12-31

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC, founded in 1975, is a small nonprofit in the Mental Health sector that reported $807K in total revenue in fiscal year 2024. Expenses of $988K exceeded revenue, resulting in a 22% operating deficit.

Mission

PROVIDE CRISIS INTERVENTION TO VICTIMS OF SEXUAL ASSAULT; PROVIDE PREVENTION EDUCATION TO CHILDREN AND ADULTS; PROVIDE 24-HOUR TELEPHONE COUNSELING SERVICE FOR SEXUAL ASSAULT VICTIMS; ACCOMPANY VICTIMS TO HOSPITALS AND POLICE DEPARTMENT

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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 (2024)

Revenue Breakdown

Contributions & Grants $764,743

Program Service Revenue $0

Investment Income $0

Other Revenue $42,161

TOTAL REVENUE $806,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,166

Fundraising Expenses $15,766

Program Expenses $850,731

Other Expenses $364,892

TOTAL EXPENSES $988,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$806,904	$809,124	0.0%
Expenses	$988,058	$965,272	+0.0%
Net Income	$-181,154	$-156,148	+0.2%

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

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

$77,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORIS WILLIAMS	EXECUTIVE DI	40.00	Officer	$77,848	$0	$77,848
DR SHEA CHENEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINA COOK	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MARGARET DELEON	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA FALK	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE FARRANT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE GOGGIN	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURELY CAYCHO MANTILLA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR JACKIE MESENBRINK	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOREEN OLIVER	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHERINE PETRINO	TREASURER	1.00	Officer Director	$0	$0	$0
DR LATRELLE PORTER	BOARD MEMBER	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	$806,904	$988,058	$1,277,096	$-181,154
2023	$809,124	$965,272	$1,469,170	$-156,148
2022	$688,496	$873,010	$1,640,111	$-184,514
2021	$686,677	$710,433	$1,840,203	$-23,756
2020	$1,130,767	$675,974	$1,904,694	$454,793
2019	$621,263	$750,122	$1,451,812	$-128,859
2018	$983,526	$914,985	$1,612,025	$68,541

MARY'S PLACE SEXUAL ASSAULT CENTER OF THE COASTAL EMPIRE INC