MARTHA'S TASK (EIN 731594584) - 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

Principal Officer

MARY DEATHE

Phone

9183368275

Tax Period

2024-01-01 to 2024-12-31

MARTHA'S TASK is a small nonprofit in the Human Services sector that reported $104K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $117K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION PROVIDES WOMEN OF THE COMMUNITY WITH A SOURCE OF INCOME AND TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $65,440

Program Service Revenue $23,243

Investment Income $448

Other Revenue $15,223

TOTAL REVENUE $104,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,840

Fundraising Expenses $0

Program Expenses $109,741

Other Expenses $75,335

TOTAL EXPENSES $117,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,354	$113,362	-0.1%
Expenses	$117,175	$117,566	0.0%
Net Income	$-12,821	$-4,204	+2.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSEMARY CARLSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JILL CARSE	MEMBER	N/A	Director	$0	$0	$0
MARY DEATHE	PRESIDENT	N/A	Officer Director	$0	$0	$0
DEBORAH EASTMAN	TREASURER	N/A	Officer Director	$0	$0	$0
ELISE ENTERKIN	MEMBER	N/A	Director	$0	$0	$0
ELAINE HABERSTROH	MEMBER	N/A	Director	$0	$0	$0
CHRISTINE PHILLIPS	MEMBER	N/A	Director	$0	$0	$0
BARBARA REYNOLDS	MEMBER	N/A	Director	$0	$0	$0
SANDY WHITSON	MEMBER	N/A	Director	$0	$0	$0
JEANETTE PEARSON	VICE PRESIDE	N/A	Officer	$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	$104,354	$117,175	$159,857	$-12,821
2023	$113,362	$117,566	$172,600	$-4,204
2022	$95,896	$102,887	$176,390	$-6,991
2021	$107,532	$97,780	$184,305	$9,752
2020	$87,844	$89,989	$174,287	$-2,145
2019	$102,509	$114,868	$165,204	$-12,359
2018	$100,908	$112,721	$177,458	$-11,813

MARTHA'S TASK