THE DAN MARINO FOUNDATION INC (EIN 650320556) - 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

1992

Legal Domicile

Principal Officer

MARY PARTIN

Phone

9543686000

Tax Period

2023-07-01 to 2024-06-30

THE DAN MARINO FOUNDATION INC, founded in 1992, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $2.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

EMPOWERING INDIVIDUALS WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES.

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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 $1,692,219

Program Service Revenue $3,637

Investment Income $331,481

Other Revenue $305,789

TOTAL REVENUE $2,333,126

Expense Breakdown

Grants Paid $35,695

Salaries & Benefits $1,494,367

Fundraising Expenses $149,143

Program Expenses $2,303,793

Other Expenses $1,092,328

TOTAL EXPENSES $2,622,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,333,126	$3,880,472	-0.4%
Expenses	$2,622,390	$3,161,212	-0.2%
Net Income	$-289,264	$719,260	-1.4%

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

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

$375,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL C MARINO JR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
CLAIRE MARINO	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPH MARINO	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MARINO	DIRECTOR	1.00	Director	$0	$0	$0
NIKI MARINO	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS FRAENKEL	DIRECTOR	1.00	Director	$0	$0	$0
RALPH STRINGER	DIRECTOR	1.00	Director	$0	$0	$0
LIA MARINO	DIRECTOR	1.00	Director	$0	$0	$0
MARY PARTIN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$349,083	$26,400	$375,483
ELIZABETH CHRISTY	DIRECTOR OF FINANCE	40.00	Highest	$147,279	$9,600	$156,879

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	$2,333,126	$2,622,390	$14,774,805	$-289,264
2023	$3,880,472	$3,161,212	$14,570,402	$719,260
2022	$3,052,694	$2,867,918	$13,825,467	$184,776
2021	$3,927,079	$3,530,237	$14,709,540	$396,842
2020	$4,188,155	$3,902,392	$13,861,391	$285,763
2019	$4,515,433	$4,191,631	$13,189,981	$323,802

THE DAN MARINO FOUNDATION INC