MARCE OF NORTH AMERICA FORMALLY KNOWN AS (EIN 813586178) - 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

Principal Officer

JENNIFER PAYNE

Phone

3124423076

Tax Period

2023-01-01 to 2023-12-31

MARCE OF NORTH AMERICA FORMALLY KNOWN AS, founded in 2016, is a small nonprofit in the Mental Health sector that reported $297K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $258K left a modest 13% surplus.

Mission

THE MARCE SOCIETY OF NORTH AMERICA IS COMMITTED TO THE ADVANCEMENT OF CLINICAL CARE, ADVOCACY, RESEARCH AND EDUCATION(CARE). PROMOTING INTERDISCIPLINARY PREVENTURE AND TREATMENT SERVICES TO CHILDBEARING WOMEN, THIER FAMILIES, AND GENERAL MEDICAL COMMUNITY. ENCOURAGING THE DEVELOPMENT OF NOVEL ASSESSMENT, DIAGNOSTIC, TREATMENT AND INEGRATIVE CARE STRATEGIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,177

Program Service Revenue $0

Investment Income $55

Other Revenue $0

TOTAL REVENUE $297,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $121,570

Other Expenses $258,167

TOTAL EXPENSES $258,167

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,232	$160,637	+0.9%
Expenses	$258,167	$90,470	+1.9%
Net Income	$39,065	$70,167	-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

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
JENNIFER PAYNE	PRESIDENT	6.00	Officer	$0	$0	$0
SIMONE VIGOD	VICE PRESIDE	1.00	Officer	$0	$0	$0
KRISTA HUYBRECHTS	TREASURER	6.00	Officer	$0	$0	$0
AMANDA YEATON MASSEY	SECRETARY	3.00	Officer	$0	$0	$0
CRYSTAL CLARK	PAST PRESIDE	2.00	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	No data	No data	No data	No data
2023	$297,232	$258,167	$297,574	$39,065
2022	$160,637	$90,470	$258,509	$70,167
2021	$105,746	$100,906	$188,342	$4,840
2020	$42,184	$45,409	$183,283	$-3,225
2019	$364,271	$255,610	$186,508	$108,661

MARCE OF NORTH AMERICA FORMALLY KNOWN AS