MARISA'S MISSION INC (EIN 814215702) - 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

LAUREN FEDERICO

Phone

7817270386

Tax Period

2024-01-01 to 2024-12-31

MARISA'S MISSION INC, founded in 2016, is a small nonprofit in the Diseases & Disorders sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $102K, a strong 19% operating margin.

Mission

MARISA'S MISSION, INC. PROVIDES SUPPORT TO PATIENTS AND FAMILIES AFFECTED BY THE CHALLENGES OF CANCER. THE GOAL OF MARISA'S MISSION IS TO KEEP MARISA'S SPIRIT ALIVE, LEAD BY HER EXAMPLE AND GIVE ANYONE GOING THROUGH A DIFFICULT JOURNEY THE HOPE, STRENGTH AND SUPPORT NEEDED TO FIGHT THEIR BATTLE AGAINST CANCER. MARISA'S MISSION IS COMMITTED TO SUPPORTING FAMILIES IN THE FOLLOWING WAYS; HOSPITAL VISITS AND PARKING, FUEL FOR TRANSPORTATION, TRAVEL AND LODGING, MEDICATION OR SUBSCRIPTIONS, HOME CARE ASSISTANCE, CO-PAYS, AND OTHER FORMS OF SUPPORT.

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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 $177,283

Program Service Revenue $0

Investment Income $17,587

Other Revenue $355,560

TOTAL REVENUE $550,430

Expense Breakdown

Grants Paid $266,555

Salaries & Benefits $122,911

Fundraising Expenses $33,731

Program Expenses $378,515

Other Expenses $58,775

TOTAL EXPENSES $448,241

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,430	$398,659	+0.4%
Expenses	$448,241	$397,696	+0.1%
Net Income	$102,189	$963	+105.1%

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

$111,731

Total Directors

$111,731

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAITLIN NAIGLE	PRESIDENT	10.00	Officer Director	$0	$0	$0
LAUREN FEDERICO	EXECUTIVE DIRECTOR	40.00	Officer Director	$111,731	$0	$111,731
DARA LYNN FREYTAG	ASSISTANT CLERK	5.00	Officer Director	$0	$0	$0
KRISTEN KINAHAN	DIRECTOR	2.00	Director	$0	$0	$0
JASON WARD	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW THOMPSON	TREASURER	2.00	Officer Director	$0	$0	$0
LAUREN MAGUIRE	DIRECTOR	2.00	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
2024	$550,430	$448,241	$632,944	$102,189
2023	$398,659	$397,696	$575,151	$963
2022	$441,235	$267,689	$516,136	$173,546
2021	$211,168	$150,428	$349,787	$60,740
2019	$241,257	$243,361	$309,595	$-2,104
2018	$325,124	$235,877	$299,132	$89,247

MARISA'S MISSION INC