MARCELLE ERIAN FOUNDATION (EIN 800707620) - 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

2011

Legal Domicile

Principal Officer

ERIN ALEXANDRA NAVARRO

Phone

8055227763

Tax Period

2020-01-01 to 2020-12-31

MARCELLE ERIAN FOUNDATION, founded in 2011, is a micro nonprofit in the Diseases & Disorders sector that reported $6K in total revenue in fiscal year 2020. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $15K exceeded revenue, resulting in a 170% operating deficit.

Mission

THE PURPOSE OF THE FOUNDATION IS TO PROVIDE FINANCIAL ASSISTANCE TO CANCER PATIENTS IN NEED OF SAID ASSISTANCE FOR SUPPORTIVE AND/OR COMFORT MEASURES FOLLOWING DIAGNOSIS OF CANCER, IN THE FORM OF FINANCIAL ASSISTANCE OR HOMECARE NEEDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,701

Expense Breakdown

Grants Paid $14,176

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,176

Other Expenses $1,200

TOTAL EXPENSES $15,376

Year-over-Year Comparison

	2020	2019	Change
Revenue	$5,701	$21,695	-0.7%
Expenses	$15,376	$46,324	-0.7%
Net Income	$-9,675	$-24,629	-0.6%

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

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
ERIN ALEXANDRA NAVARRO	CEO	1.50	Officer Director	$0	$0	$0
CURTIS JOHNSON	Vice President	1.50	Officer Director	$0	$0	$0
MONIQUE REDDY	Secretary	1.50	Officer Director	$0	$0	$0
CINDY RICHARDS	Director	1.00	Director	$0	$0	$0
OLIVIA CRAIG	Director	1.00	Director	$0	$0	$0
DAYLA BOCTOR	Director	1.00	Director	$0	$0	$0
MARGARET KHALIL	CFO	1.00	Officer Director	$0	$0	$0
ESTHER BLEUEL	Director	1.00	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
2020	$5,701	$15,376	$29,536	$-9,675
2019	$21,695	$46,324	$39,211	$-24,629
2018	$30,716	$24,719	$63,840	$5,997

MARCELLE ERIAN FOUNDATION