THE DR ANNISE MABRY FOUNDATION INC (EIN 811923905) - 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

2016

Legal Domicile

Principal Officer

DR ANNISE MABRY

Phone

6507415019

Tax Period

2024-01-01 to 2024-12-31

THE DR ANNISE MABRY FOUNDATION INC, founded in 2016, is a small nonprofit in the Education sector that reported $669K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE DR. ANNISE MABRY FOUNDATION IS COMMITTED TO COMMUNITY DEVELOPMENT BY CREATING TRAUMA-INFORMED ACADEMIC AND WELLNESS PROGRAMS FOR AT-RISK YOUTH AND UNDERSERVED POPULATIONS, INCLUDING LGBTQ YOUTH, HUMAN TRAFFICKING SURVIVORS, AND HIGH SCHOOL DROPOUTS.

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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 $668,718

Program Service Revenue $0

Investment Income $0

Other Revenue $706

TOTAL REVENUE $669,424

Expense Breakdown

Grants Paid $9,830

Salaries & Benefits $42,618

Fundraising Expenses $0

Program Expenses $616,587

Other Expenses $622,058

TOTAL EXPENSES $674,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,424	$791,864	-0.2%
Expenses	$674,506	$777,834	-0.1%
Net Income	$-5,082	$14,030	-1.4%

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

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
MARY BELL	SECRETARY	0.50	Officer Director	$0	$0	$0
JESSE BARBER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
AIMEE ANDRICHAK	FUNDRAISING AND MARKETING	0.50	Officer Director	$0	$0	$0
LARA PARKER	TREASURER	0.50	Officer Director	$0	$0	$0
DR ANNISE MABRY	PRESIDENT	0.50	Officer 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	No data	No data	No data	No data
2024	$669,424	$674,506	$65,480	$-5,082
2023	$791,864	$777,834	$69,522	$14,030
2022	$635,278	$452,687	$203,169	$182,591
2021	$278,685	$324,308	$21,488	$-45,623
2020	$250,585	$204,723	$67,111	$45,862

THE DR ANNISE MABRY FOUNDATION INC