M&N AUGUSTINE FOUNDATION (EIN 710720607) - 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

1992

Legal Domicile

Principal Officer

MERLIN AUGUSTINE

Tax Period

2023-01-01 to 2023-12-31

M&N AUGUSTINE FOUNDATION, founded in 1992, is a small nonprofit that reported $181K in total revenue in fiscal year 2019. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $147K, a strong 81% operating margin.

Mission

HUMAN DEVELOPMENT ASSISTING INDIVIDUALS AND FAMILIES WITH CASTROPHIES, INCLUDING HOUSING, FURNERALS, CLOTHING, FOOD AND FINANCIAL SUPPORT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,366

Program Service Revenue $0

Investment Income $4,570

Other Revenue $0

TOTAL REVENUE $110,936

Expense Breakdown

Grants Paid $85,757

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $85,757

Other Expenses $33,289

TOTAL EXPENSES $119,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,936	$115,797	0.0%
Expenses	$119,046	$80,249	+0.5%
Net Income	$-8,110	$35,548	-1.2%

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

N/A

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
M AUGUSTINE JR	PRESIDENT	4	Officer Director	$0	$0	$0
M AUGUSTINE II	BOARD OF DIR	30	Director	$0	$0	$0
NORM DEBRIYN	BOARD OF DIR	2	Director	$0	$0	$0
MARK BONNER	BOARD OF DIR	2	Director	$0	$0	$0
RANDY DECUR	BOARD OF DIR	1	Director	$0	$0	$0
MIKE KNIGHT	BOARD OF DIR	2	Director	$0	$0	$0
NANCY QUALLS	BOARD OF DIR	10	Director	$0	$0	$0
B AUGUSTINE	BOARD OF DIR	25	Director	$0	$0	$0
SCOTT COOPER	BOARD OF DIR	2	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	No data	No data	No data	No data
2023	$110,936	$119,046	$1,297,766	$-8,110
2022	$115,797	$80,249	$1,305,366	$35,548
2021	$207,484	$22,699	$1,418,920	$184,785
2020	$118,270	$47,441	$1,172,914	$70,829
2019	$181,146	$34,279	$1,128,331	$146,867

M&N AUGUSTINE FOUNDATION