Mariposa Center for Safety (EIN 840402720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1960

Legal Domicile

Principal Officer

Jordan Everhart

Phone

7195426904

Tax Period

2024-07-01 to 2025-06-30

Mariposa Center for Safety, founded in 1960, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.7M left a modest 10% surplus.

Mission

To empower survivors of domestic violence, family abuse, sexual assault, and human trafficking through increasing self-sufficiency and self-worth, education, prevention, victim advocacy, and by offering emergency services, provisions, and shelter.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,897,325

Program Service Revenue $0

Investment Income $21,092

Other Revenue $2,823

TOTAL REVENUE $1,921,240

Expense Breakdown

Grants Paid $37,836

Salaries & Benefits $1,017,876

Fundraising Expenses $77,649

Program Expenses $1,364,981

Other Expenses $675,172

TOTAL EXPENSES $1,730,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,921,240	$2,365,106	-0.2%
Expenses	$1,730,884	$2,201,974	-0.2%
Net Income	$190,356	$163,132	+0.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$87,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tara Morrow	President (through October 2024)	2.00	Officer Director	$0	$0	$0
Laura Young	President (through December 2024)	2.00	Officer Director	$0	$0	$0
Jordan Everhart	President (part year)	1.00	Officer Director	$0	$0	$0
Ashley Swald	Vice President (through July 2024)	2.00	Officer Director	$0	$0	$0
Justin Hiniker	Vice President (part year)	1.00	Officer Director	$0	$0	$0
Sarah Bryant	Secretary (through November 2024)	2.00	Officer Director	$0	$0	$0
Liz Vanlue	Secretary (part year)	1.00	Officer Director	$0	$0	$0
Amanda Davis	Treasurer (through October 2024)	2.00	Officer Director	$0	$0	$0
Matt Guy	Treasurer (part year)	1.00	Officer Director	$0	$0	$0
Amy Rose	Board Member	1.00	Director	$0	$0	$0
Kim Balagat	Board Member	1.00	Director	$0	$0	$0
Pat Manzanares	Board Member	1.00	Director	$0	$0	$0
Reid Weber	Board Member	1.00	Director	$0	$0	$0
Lauren McDonald	Board Member	1.00	Director	$0	$0	$0
Nicole Ferguson	Executive Director	40.00	Officer	$87,119	$0	$87,119

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
2025	$1,921,240	$1,730,884	$1,453,355	$190,356
2024	$2,365,106	$2,201,974	$1,214,822	$163,132
2023	$1,887,717	$2,172,585	$1,094,814	$-284,868
2022	$2,039,887	$1,875,601	$1,315,211	$164,286
2021	$1,199,648	$1,176,680	$1,085,822	$22,968
2020	$761,898	$782,394	$1,041,833	$-20,496

Mariposa Center for Safety