THE MARY BYRON PROJECT INC (EIN 611374726) - 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

2000

Legal Domicile

Principal Officer

MARCIA ROTH

Phone

5029925801

Tax Period

2023-07-01 to 2024-06-30

THE MARY BYRON PROJECT INC, founded in 2000, is a small nonprofit in the Crime & Legal sector that reported $105K in total revenue in fiscal year 2023. Revenue surged 510% from the prior year, signaling strong growth momentum. Expenses of $413K exceeded revenue, resulting in a 295% operating deficit.

Mission

STOPPING THE CYCLE OF PARTNER VIOLENCE.

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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 $2,655

Program Service Revenue $0

Investment Income $101,894

Other Revenue $0

TOTAL REVENUE $104,549

Expense Breakdown

Grants Paid $400,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $400,922

Other Expenses $13,356

TOTAL EXPENSES $413,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$104,549	$17,137	+5.1%
Expenses	$413,356	$38,965	+9.6%
Net Income	$-308,807	$-21,828	+13.1%

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

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
JERRY BOWLES	SECRETARY	2.00	Officer Director	$0	$0	$0
PAT BYRON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS FLORMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARCIA ROTH	DIRECTOR	1.00	Director	$0	$0	$0
JENNY RECKTENWALD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY BELL	DIRECTOR	1.00	Director	$0	$0	$0
GERINA WHETHERS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$104,549	$413,356	$159,265	$-308,807
2023	$17,137	$38,965	$468,072	$-21,828
2022	$183,417	$187,870	$489,900	$-4,453
2021	$238,877	$277,791	$494,353	$-38,914
2020	$181,400	$246,058	$533,267	$-64,658
2019	$407,216	$247,879	$599,885	$159,337

THE MARY BYRON PROJECT INC