MARC INC (EIN 751038411) - 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

1959

Legal Domicile

Principal Officer

KARRI GEILING

Phone

4326959901

Tax Period

2024-07-01 to 2025-06-30

MARC INC, founded in 1959, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HIGHLY PERSONALIZED PROGRAMS AND SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES BY HELPING THEM MAKE LIFE CHOICES BASED ON THEIR INDIVIDUAL INTERESTS AND DREAMS.

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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 $2,268,239

Program Service Revenue $6,177,293

Investment Income $31,412

Other Revenue $65,069

TOTAL REVENUE $8,542,013

Expense Breakdown

Grants Paid $5,742

Salaries & Benefits $5,721,147

Fundraising Expenses $161,148

Program Expenses $6,228,560

Other Expenses $3,634,566

TOTAL EXPENSES $9,361,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,542,013	$8,523,075	+0.0%
Expenses	$9,361,455	$9,098,947	+0.0%
Net Income	$-819,442	$-575,872	+0.4%

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

153

Volunteers

132

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

$284,781

Total Directors

$817,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELIA PRICE	DIRECTOR OF FINANCE	55.00	Officer Director	$103,881	$1,300	$105,181
KRYSTIAN CHACON	DIRECTOR OF MARKETING & DEVELOPMENT	40.00	Director	$4,269	$0	$4,269
JANA JOBE	DIRECTOR OF OPERATIONS	40.00	Director	$8,341	$0	$8,341
ANTHONY J RODRIGUEZ	DIRECTOR OF HUMAN RESOURCES	40.00	Director	$29,616	$0	$29,616
LUIS MATA	DIRECTOR OF ENVIRONMENTAL SERVICES	40.00	Director	$30,602	$504	$31,106
KARRI GEILING	EXECUTIVE DIRECTOR	55.00	Officer Director	$35,948	$0	$35,948
ALAYNE C PAULSON	DIRECTOR OF MARKETING & DEVELOPMENT	40.00	Director	$43,000	$0	$43,000
COURTNEY GLYNN	DEVELOPMENT DIRECTOR	40.00	Director	$39,294	$0	$39,294
GAYLA STRICKLAND	DIRECTOR OF DAY HABILITATION	40.00	Director	$52,854	$0	$52,854
TERRY SLOAN	EXECUTIVE PROGRAM DIRECTOR	55.00	Officer Director	$66,590	$2,272	$68,862
KAYLA MINCHEW	EXECUTIVE DIRECTOR	40.00	Officer Director	$71,460	$3,330	$74,790
CATHERINE MCCOY	DIRECTOR OF THERAPIES	40.00	Director	$83,479	$3,312	$86,791
CHERYL BECKER-RAMIREZ	DIRECTOR OF NURSING	40.00	Director	$88,575	$3,450	$92,025
LORINDA J BAUGH	DIRECTOR OF HUMAN RESOURCES	40.00	Director	$43,233	$529	$43,762
KATY MORROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
KELLY LOYD	TREASURER	2.00	Officer Director	$0	$0	$0
NICOLE BREWER	SECRETARY	1.00	Officer Director	$0	$0	$0
GILBERT ABILA	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE BRENNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SKEET DOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRANDI GAWLIK	BOARD MEMBER	1.00	Director	$0	$0	$0
LONNIE GROHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIE JAMES	BOARD MEMBER	1.00	Director	$0	$0	$0
CARIE MCNEIL	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKS SITKA	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN STEINOCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSLYN WARE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS ANN WHITNEY	BOARD MEMBER	1.00	Director	$0	$0	$0
CLINT WILLIAMSON	PAST PRESIDENT	1.00	Director	$0	$0	$0
JANET CARTER	DOCTOR	40.00	Director	$96,608	$4,902	$101,510

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	$8,542,013	$9,361,455	$18,035,775	$-819,442
2024	$8,523,075	$9,098,947	$16,659,478	$-575,872
2023	$8,751,191	$8,621,762	$15,113,769	$129,429
2022	$8,284,976	$7,401,472	$14,889,364	$883,504
2021	$7,107,503	$7,494,439	$13,773,283	$-386,936
2020	$11,595,014	$7,620,429	$14,214,052	$3,974,585
2019	$9,648,297	$7,010,816	$10,060,997	$2,637,481
2018	$7,370,569	$7,098,810	$7,367,917	$271,759
2017	$7,103,162	$6,902,830	$7,000,130	$200,332

MARC INC