MARION DOWNS CENTER (EIN 840404238) - 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

1918

Legal Domicile

Principal Officer

SANDRA GABBARD PHD

Phone

3033221871

Tax Period

2024-04-01 to 2025-03-31

MARION DOWNS CENTER, founded in 1918, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $374K, a strong 21% operating margin.

Mission

PROVIDE QUALITY HEARING AND SPEECH SERVICES.

🔒

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 $154,404

Program Service Revenue $813,835

Investment Income $79,237

Other Revenue $736,313

TOTAL REVENUE $1,783,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,040,502

Fundraising Expenses $146,657

Program Expenses $1,150,744

Other Expenses $368,951

TOTAL EXPENSES $1,409,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,783,789	$1,638,635	+0.1%
Expenses	$1,409,453	$1,144,010	+0.2%
Net Income	$374,336	$494,625	-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

$197,490

Total Directors

$197,490

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA GABBARD PHD	PRESIDENT &	40.00	Officer Director	$191,091	$6,399	$197,490
DR STEPHEN CASS MD	CHAIR	2.00	Officer Director	$0	$0	$0
CLIFFORD LINHARDT	TREASURER	2.00	Officer Director	$0	$0	$0
JILL WAYNE AUD	SECRETARY	2.00	Officer Director	$0	$0	$0
LISA AUBERT-TANN AUD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE KEMPE	BOARD MEMBER	1.00	Director	$0	$0	$0
DR ERIC LUPO MD	BOARD MEMBER	1.00	Director	$0	$0	$0
BARBARA BIDDLE GALOOB	BOARD MEMBER	1.00	Director	$0	$0	$0
BLAIN MYHRE	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES CONLEY	BOARD MEMBER	1.00	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
2025	No data	No data	No data	No data
2025	$1,783,789	$1,409,453	$3,590,673	$374,336
2024	$1,638,635	$1,144,010	$3,179,163	$494,625
2023	$1,307,777	$1,131,200	$2,661,039	$176,577
2022	$1,522,557	$1,005,180	$2,661,694	$517,377
2021	$1,026,587	$860,790	$2,405,893	$165,797
2020	$1,116,883	$866,743	$2,037,862	$250,140
2019	$926,409	$872,310	$1,855,375	$54,099
2018	$1,594,611	$934,152	$1,805,315	$660,459

MARION DOWNS CENTER