THE TRILOGY ORDER OF MYSTIC MAGNOLIAS INC (EIN 631087158) - 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

1994

Legal Domicile

Principal Officer

CHRISTINA STACEY

Phone

2514786450

Tax Period

2025-03-01 to 2026-02-28

THE TRILOGY ORDER OF MYSTIC MAGNOLIAS INC, founded in 1994, is a small nonprofit that reported $276K in total revenue in fiscal year 2018. Revenue decreased 15% compared to the prior year. Expenses of $314K exceeded revenue, resulting in a 14% operating deficit.

Mission

CELEBRATE MARDI GRAS

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $378,843

Investment Income $1,259

Other Revenue $0

TOTAL REVENUE $380,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $444,477

Other Expenses $464,481

TOTAL EXPENSES $464,481

Year-over-Year Comparison

	2025	2024	Change
Revenue	$380,102	$323,387	+0.2%
Expenses	$464,481	$230,428	+1.0%
Net Income	$-84,379	$92,959	-1.9%

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
CHRISTINA STACEY	PRESIDENT	10.38	Officer Director	$0	$0	$0
LACEY POWELL	PRESIDENT EL	10.38	Officer Director	$0	$0	$0
VICTORIA GUNNISON	VICE PRESIDE	10.38	Officer Director	$0	$0	$0
EMMA ARD	TREASURER	6.38	Officer Director	$0	$0	$0
HOLLY ALMAN	CORRESPONDIN	3.88	Officer Director	$0	$0	$0
CHRISTINA BOLIN	RECORDING SE	3.88	Officer Director	$0	$0	$0
AMANDA SMITH	PARLIAMENTAR	3.88	Officer 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
2026	$380,102	$464,481	$434,537	$-84,379
2025	$323,387	$230,428	$518,916	$92,959
2024	$336,194	$362,906	$425,957	$-26,712
2023	$357,658	$355,530	$452,669	$2,128
2022	$199,053	$148,981	$503,493	$50,072
2021	$311,088	$197,875	$453,421	$113,213
2019	$275,927	$313,642	$343,773	$-37,715

THE TRILOGY ORDER OF MYSTIC MAGNOLIAS INC