Mary Magdalene Community Services Agency

EIN: 680462814 501(c)(3) Youth Development

Stockton, CA

Total Revenue
$3,640,084
Total Expenses
$3,407,946
Total Assets
$1,265,478
Net Assets
$607,958
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CA
Principal Officer
Geneva Haynes
Phone
2098884519
Tax Period
2024-07-01 to 2025-06-30

Mary Magdalene Community Services Agency, founded in 2000, is a community nonprofit in the Youth Development sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.4M left a modest 6% surplus.

Mission

The mission of Mary Magdalene Community Services Program is to increase our client's access to appropriate services so as to enhance individual and family well-being. We achieve this by direct provision of services or appropriate referrals to existing agencies. A client-centered focus that considers the whole mind, soul and spirit.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,634,348
Program Service Revenue $0
Investment Income $1,301
Other Revenue $4,435
TOTAL REVENUE $3,640,084

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,231,393
Fundraising Expenses $0
Program Expenses $3,092,156
Other Expenses $1,176,553
TOTAL EXPENSES $3,407,946

Year-over-Year Comparison

2024 2023 Change
Revenue $3,640,084 $3,313,676 +0.1%
Expenses $3,407,946 $3,242,230 +0.1%
Net Income $232,138 $71,446 +2.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
33
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
4
$108,746
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Geneva Haynes Executive Dir. 32.50
Officer
$108,746 $0 $108,746
Samuel Vaughn President 1.00
Officer Director
$0 $0 $0
Loria Marble Treasurer 1.00
Officer Director
$0 $0 $0
Regina Martin Secretary 1.00
Officer Director
$0 $0 $0
Allen Stallworth Member 1.00
Director
$0 $0 $0
Dolly Dockery Member 1.00
Director
$0 $0 $0
DR Marlon Gayle 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
2025 $3,640,084 $3,407,946 $1,265,478 $232,138
2024 $3,313,676 $3,242,230 $1,323,151 $71,446
2023 $2,005,044 $2,353,600 $1,050,377 $-348,556
2023 $2,005,043 $2,353,600 $1,050,376 $-348,557
2022 $2,316,009 $2,020,418 $1,241,077 $295,591
2021 $1,262,586 $1,068,815 $466,659 $193,771
2020 $984,368 $1,090,830 $222,788 $-106,462
2019 $732,408 $700,590 $167,243 $31,818
2018 $569,354 $602,609 $137,005 $-33,255
2017 $593,970 $614,861 $94,633 $-20,891
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Mary Magdalene Community Services Agency with other nonprofits in California and across the country.