MARY AND MARTHA SERVICES INC (EIN 822397876) - 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

MARCIA TROTT

Phone

8645298354

Tax Period

2024-01-01 to 2024-12-31

MARY AND MARTHA SERVICES INC, founded in 2017, is a small nonprofit that reported $121K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 60% operating deficit.

Mission

MARY AND MARTHA SERVICES, INC. WAS CREATED FOR THE COLLECTION AND DISTRIBUTION OF USED, DONATED FURNITURE. MMS ASSISTS REFUGEES, ABUSED SPOUCES, AND DISPLACED PERSONS ACQUIRE AND SETUP HOUSEHOLD BEDDING SUPPLIES AND FURNITURE.

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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 $56,204

Program Service Revenue $0

Investment Income $0

Other Revenue $64,572

TOTAL REVENUE $120,776

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,834

Fundraising Expenses $2,228

Program Expenses $189,094

Other Expenses $177,716

TOTAL EXPENSES $193,550

Year-over-Year Comparison

	2024	2023	Change
Revenue	$120,776	$269,900	-0.6%
Expenses	$193,550	$236,089	-0.2%
Net Income	$-72,774	$33,811	-3.2%

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

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
CARI FROCK	BOARD MEMBER	N/A	Director	$0	$0	$0
ADEYANJU OKUNBOWA	BOARD MEMBER	N/A	Director	$0	$0	$0
STERLING THOMPSON	BOARD MEMBER	N/A	Director	$0	$0	$0
WAYDE DAWSON	TREASURER	N/A	Officer	$0	$0	$0
DR DAVID TROTT	ASSISTANT DI	N/A	Officer	$0	$0	$0
MARCIA TROTT	EXECUTIVE DI	N/A	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	$120,776	$193,550	No data	$-72,774
2023	$269,900	$236,089	$108,374	$33,811
2022	$271,659	$263,119	$73,746	$8,540

MARY AND MARTHA SERVICES INC