H MALVERN MARKS FOUNDATION (EIN 756027567) - 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

1970

Legal Domicile

Principal Officer

JOHN A HUGHES

Phone

8173122336

Tax Period

2025-01-01 to 2025-12-31

H MALVERN MARKS FOUNDATION, founded in 1970, is a small nonprofit that reported $157K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 26% operating margin.

Mission

SUPPORTING OTHER TAX-EXEMPT ORGANIZATIONS THAT PROVIDE EDUCATIONAL OPPORTUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $0

Investment Income $19,825

Other Revenue $136,594

TOTAL REVENUE $157,419

Expense Breakdown

Grants Paid $108,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,000

Other Expenses $7,835

TOTAL EXPENSES $115,835

Year-over-Year Comparison

	2025	2024	Change
Revenue	$157,419	$145,133	+0.1%
Expenses	$115,835	$143,559	-0.2%
Net Income	$41,584	$1,574	+25.4%

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

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
JOHN A HUGHES	PRESIDENT/CHAIRMAN	N/A	Officer Director	$0	$0	$0
LAWRENCE E TUCKER	FIRST VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
CURT VINSON	SECOND VICE PRESIDENT	N/A	Officer Director	$0	$0	$0
BRUCE W HAMMOND	SECRETARY	N/A	Officer Director	$0	$0	$0
THOMAS P CROW	TREASURER	N/A	Officer Director	$0	$0	$0
GERALD E NOWONTY	DIRECTOR	N/A	Director	$0	$0	$0
H BART HENDERSON	DIRECTOR	N/A	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	$157,419	$115,835	$1,033,461	$41,584
2024	No data	No data	No data	No data
2023	$137,199	$142,909	$933,034	$-5,710
2022	$197,661	$92,881	$938,995	$104,780
2021	$83,930	$76,710	$834,215	$7,220
2020	$53,712	$74,185	$826,995	$-20,473
2019	$42,282	$69,967	$847,468	$-27,685
2018	$36,177	$69,438	$875,153	$-33,261

H MALVERN MARKS FOUNDATION