MARIA S CLOSET INC (EIN 821586225) - 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

Principal Officer

RONNA LUNA

Phone

3104895402

Tax Period

2023-01-01 to 2023-12-31

MARIA S CLOSET INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $110K in total revenue in fiscal year 2023. Revenue surged 191% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 22% operating margin.

Mission

To have a prom like event for local high school girls that normally would not be able to afford or go to prom or homecoming events

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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 $61,898

Program Service Revenue $48,215

Investment Income $35

Other Revenue $0

TOTAL REVENUE $110,148

Expense Breakdown

Grants Paid $11,495

Salaries & Benefits $0

Fundraising Expenses $780

Program Expenses $57,960

Other Expenses $74,090

TOTAL EXPENSES $85,585

Year-over-Year Comparison

	2023	2022	Change
Revenue	$110,148	$37,789	+1.9%
Expenses	$85,585	$45,510	+0.9%
Net Income	$24,563	$-7,721	-4.2%

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

415

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
RONNA L LUNA	PresidentDirector	40.00	Officer Director	$0	$0	$0
ALBERT LUNA	TreasurerDirector	20.00	Officer Director	$0	$0	$0
GRANT A LUNA	SecretaryDirector	20.00	Officer Director	$0	$0	$0
JACKIE DELUCA	Director	1.000	Director	$0	$0	$0
ROSA PESENTI	Director	1.000	Director	$0	$0	$0
LORI MILLARD	Director	1.000	Director	$0	$0	$0
PAM COSTA	Director	1.000	Director	$0	$0	$0
LAUREN LUNA	Director	1.000	Director	$0	$0	$0
DEBBIE CUSOLITO	Director	1.000	Director	$0	$0	$0
CINDE CARR	Director	1.000	Director	$0	$0	$0
LORRAINE MONROY	Director	1.000	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	No data	No data	No data	No data
2023	$110,148	$85,585	$132,871	$24,563
2022	$37,789	$45,510	$108,131	$-7,721
2021	$25,185	$14,281	$114,921	$10,904
2020	$96,476	$33,574	$109,018	$62,902

MARIA S CLOSET INC