MARVEL CENTER INC (EIN 824290027) - 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

Tax Period

2023-01-01 to 2023-12-31

MARVEL CENTER INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $522K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

MARVEL HAS A VISION OF A WORLD WHERE CHILDREN ARE SEEN, HEARD, BELONG AND THRIVE. OUR MISSION IS ENGAGING THE MEADOW RIVER VALLEY COMMUNITY IN CREATING SAFE, NURTURING RELATIONSHIPS THAT ENABLE CHILDREN AND FAMILIES TO LEARN AND GROW THROUGH EDUCATION, NUTRITION, AND ACTIVITIES.

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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 $274,579

Program Service Revenue $219,001

Investment Income $0

Other Revenue $28,066

TOTAL REVENUE $521,646

Expense Breakdown

Grants Paid $0

Salaries & Benefits $344,976

Fundraising Expenses $0

Program Expenses $512,214

Other Expenses $169,311

TOTAL EXPENSES $514,287

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,646	$456,666	+0.1%
Expenses	$514,287	$474,340	+0.1%
Net Income	$7,359	$-17,674	-1.4%

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

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	Role	Reportable Comp	Other Comp	Total
AMANDA WHITE	DIRECTOR	Director	$0	$0	$0
KRISTA WILLIAMS	DIRECTOR	Director	$0	$0	$0
TRAVIS HERNDON	DIRECTOR	Director	$0	$0	$0
KAYLA BOOTHE	DIRECTOR	Director	$0	$0	$0
SARAH WARD	DIRECTOR	Director	$0	$0	$0
DEB AILSTOCK	DIRECTOR	Director	$0	$0	$0
ANNA SCRUGGS	DIRECTOR	Director	$0	$0	$0
DAVE LUMSDEN	DIRECTOR	Director	$0	$0	$0
ANNE TUCKWILLER	DIRECTOR	Director	$0	$0	$0
MELANIE BRADLEY	DIRECTOR	Director	$0	$0	$0
TRICIA LALLY	VICE CHAIR	Officer Director	$0	$0	$0
SALLY HURST	INTERIM CHAIR	Officer Director	$0	$0	$0
ELIZABETH REYNOLDS	SECRETARY	Officer Director	$0	$0	$0
APRIL VESTAL	TREASURER	Officer 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	$521,646	$514,287	$271,080	$7,359
2022	$456,666	$474,340	$263,721	$-17,674
2021	$254,073	$152,896	$281,395	$101,177
2020	$233,156	$180,983	$180,218	$52,173
2019	$73,442	$49,561	$128,045	$23,881
2018	$107,285	$3,121	$104,164	$104,164

MARVEL CENTER INC