The Claire Marie Foundation Inc (EIN 824164418) - 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

2018

Legal Domicile

Principal Officer

Marianne Banister Wagonhurst

Phone

4102747938

Tax Period

2022-01-01 to 2022-12-31

The Claire Marie Foundation Inc, founded in 2018, is a small nonprofit in the Diseases & Disorders sector that reported $109K in total revenue in fiscal year 2022. Revenue surged 95% from the prior year, signaling strong growth momentum.

Mission

Fight against adolescent & young adult melanoma through awareness, education & prevention.

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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 (2022)

Revenue Breakdown

Contributions & Grants $110,313

Program Service Revenue $0

Investment Income $-1,399

Other Revenue $0

TOTAL REVENUE $108,914

Expense Breakdown

Grants Paid $5,500

Salaries & Benefits $4,729

Fundraising Expenses $9,804

Program Expenses $67,962

Other Expenses $99,004

TOTAL EXPENSES $109,233

Year-over-Year Comparison

	2022	2021	Change
Revenue	$108,914	$55,899	+0.9%
Expenses	$109,233	$67,935	+0.6%
Net Income	$-319	$-12,036	-1.0%

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

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

$4,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marianne Banister Wagonhurst	President	40.0	Officer	$4,000	$0	$4,000
Tim Braue	Director	0.25	Director	$0	$0	$0
Steve Braun	Director	0.25	Director	$0	$0	$0
Casey Clark	Director	0.25	Director	$0	$0	$0
Patrick Moriarty	director	0.25	Director	$0	$0	$0
Julie Kavoussi	Director	0.25	Director	$0	$0	$0
Patrice Wagonhurst	Director	0.25	Director	$0	$0	$0
Jacqueline Smith	Director	0.25	Director	$0	$0	$0
Robert D Wagonhurst	Vice President	20.0	Officer	$0	$0	$0
Christina Ottone	Secretary/Treasurer	5.0	Officer	$0	$0	$0
Hillary Wagonhurst	Vice President	0.25	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
2022	$108,914	$109,233	$22,870	$-319
2021	$55,899	$67,935	$26,365	$-12,036
2020	$70,676	$87,882	$26,754	$-17,206
2019	$115,058	$96,137	$44,325	$18,921

The Claire Marie Foundation Inc