A Mothers Rest Charitable Respite Foundation (EIN 814965846) - 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

2017

Legal Domicile

Phone

6783575391

Tax Period

2024-01-01 to 2024-12-31

A Mothers Rest Charitable Respite Foundation, founded in 2017, is a small nonprofit in the Human Services sector that reported $550K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Net assets of $1.4M represent 30 months of operating reserves.

Mission

Through essential rest & therapeutic fellowship, AMRs national network of year-round respite retreat partners strengthens special needs families, and improves the health of parents & caregivers.

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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 $323,003

Program Service Revenue $227,093

Investment Income $0

Other Revenue $0

TOTAL REVENUE $550,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $136,867

Fundraising Expenses $0

Program Expenses $384,160

Other Expenses $407,917

TOTAL EXPENSES $544,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$550,096	$464,463	+0.2%
Expenses	$544,784	$524,286	+0.0%
Net Income	$5,312	$-59,823	-1.1%

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

N/A

Employees

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
Summer Sage	President Advisory Council	0.00	Director	$0	$0	$0
Jennifer L Young	Advisory Council	0.00	Director	$0	$0	$0
Elaine V Hardwick	Advisory Council	0.00	Director	$0	$0	$0
Barbara Glanowski	Advisory Council	5.00	Director	$0	$0	$0
Jennifer W Webster	Advisory Council	0.00	Director	$0	$0	$0
Andrea F Roberts	Founder & Executive Director	60.00	Officer Director	$0	$0	$0
Erik Hutson	Life & Safety Director	2.00	Officer Director	$0	$0	$0
Lucille Brown	Marketing & Administrative Support	15.00	Officer Director	$0	$0	$0
Jennifer F Iwan	Communications Director	10.00	Officer	$0	$0	$0
Amy Schuttz-Gregor	Innkeeper	20.00	Key Emp	$0	$0	$0
Sharon Kelly	Innkeeper	20.00	Highest	$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	$550,096	$544,784	$1,373,946	$5,312
2023	$464,463	$524,286	$1,368,634	$-59,823
2022	$527,444	$434,182	$1,428,457	$93,262
2021	$354,758	$345,986	$1,335,195	$8,772
2020	$836,616	$815,151	$1,326,423	$21,465
2019	$533,981	$533,981	$676,384	No data

A Mothers Rest Charitable Respite Foundation