Marshall Mustang Organization (EIN 821487473) - 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

Legal Domicile

Phone

8585495400

Tax Period

2023-07-01 to 2024-06-30

Marshall Mustang Organization is a small nonprofit in the Education sector that reported $195K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $243K exceeded revenue, resulting in a 25% operating deficit.

Mission

The mission of the Marshall Mustang Organization Foundation is to enhance the educational experience and the learning environment, including the advancement of good citizenship, of all Thurgood Marshall Middle School students through the provision of supplemental funding secured through personal donations, fundraising activities, and corporate 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 (2023)

Revenue Breakdown

Contributions & Grants $49,021

Program Service Revenue $137,237

Investment Income $826

Other Revenue $8,259

TOTAL REVENUE $195,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $241,812

Other Expenses $243,305

TOTAL EXPENSES $243,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$195,343	$230,192	-0.2%
Expenses	$243,305	$218,788	+0.1%
Net Income	$-47,962	$11,404	-5.2%

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

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
JC Soman	Vice President	1.00	Officer	$0	$0	$0
Kelly Melancon	President	5.00	Officer	$0	$0	$0
Joy Wood	Vice President	1.00	Officer	$0	$0	$0
Krista Dywer	Vice President	1.00	Officer	$0	$0	$0
Shana Kinnerup	Secretary	1.00	Officer	$0	$0	$0
Vanessa Neville	Treasurer	4.00	Officer	$0	$0	$0
Christina Riehl	Secretary	1.00	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	$195,343	$243,305	$128,115	$-47,962
2023	$230,192	$218,788	$176,077	$11,404

Marshall Mustang Organization