MARSHALL CO LLN INC (EIN 752994886) - 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

2002

Legal Domicile

Principal Officer

JEREMY RIFFLE

Phone

5749144884

Tax Period

2024-01-01 to 2024-12-31

MARSHALL CO LLN INC, founded in 2002, is a small nonprofit in the Education sector that reported $702K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $991K exceeded revenue, resulting in a 41% operating deficit.

Mission

INCREASE EDUCATIONAL ATTAINMENT LEVELS AND QUALITY OF LIFE OF MARSHALL COUNTY RESIDENTS BY PROVIDING VOCATIONAL EDUCATION PROGRAMS AND COMPUTER- RELATED COURSES AT MINIMAL COST TO PARTICIPANTS.

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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 $627,379

Program Service Revenue $66,450

Investment Income $8,554

Other Revenue $0

TOTAL REVENUE $702,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,353

Fundraising Expenses $0

Program Expenses $946,889

Other Expenses $667,028

TOTAL EXPENSES $991,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,383	$439,141	+0.6%
Expenses	$991,381	$391,775	+1.5%
Net Income	$-288,998	$47,366	-7.1%

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

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
RALPH BOOKER	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER FELKE	DIRECTOR	N/A	Officer Director	$0	$0	$0
KELLIE ANN HARRIS	TREASURER	N/A	Officer Director	$0	$0	$0
ERIC HOLSOPPLE	DIRECTOR	N/A	Director	$0	$0	$0
JEREMY RIFFLE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JASON RIVICH	DIRECTOR	N/A	Officer Director	$0	$0	$0
MEGAN ROGERS	DIRECTOR	N/A	Director	$0	$0	$0
LORNA SHIVELY	SECRETARY	N/A	Officer Director	$0	$0	$0
BOB WILMORE	DIRECTOR	N/A	Director	$0	$0	$0
LINDA YODER	DIRECTOR	N/A	Director	$0	$0	$0
MATT DAVIS	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	$702,383	$991,381	$470,191	$-288,998
2023	$439,141	$391,775	$758,844	$47,366
2022	$595,880	$365,059	$728,133	$230,821
2021	$397,500	$284,208	$631,358	$113,292
2020	$305,000	$327,123	$518,019	$-22,123
2019	$353,125	$345,060	$560,250	$8,065

MARSHALL CO LLN INC