MARIAN PLAZA INC (EIN 841348788) - 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

1996

Legal Domicile

Principal Officer

PHILIP VOTTIERO

Phone

3038300215

Tax Period

2024-07-01 to 2025-06-30

MARIAN PLAZA INC, founded in 1996, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.9M left a modest 6% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING TO LOW-INCOME ELDERLY AND DISABLED.

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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 $0

Program Service Revenue $2,006,242

Investment Income $24,950

Other Revenue $0

TOTAL REVENUE $2,031,192

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,765,933

Other Expenses $1,913,085

TOTAL EXPENSES $1,913,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,031,192	$1,985,808	+0.0%
Expenses	$1,913,085	$3,393,479	-0.4%
Net Income	$118,107	$-1,407,671	-1.1%

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

$735,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARREN WALSH	PRESIDENT/CE	1.00	Officer	$0	$12,861	$263,657
JUSTIN RADDATZ	EXE. DIRECTO	1.00	Officer	$0	$38,963	$290,473
PHILIP VOTTIERO	CFO	1.00	Officer	$0	$23,674	$181,223
BOB MUNROE	CHAIR	2.00	Officer Director	$0	$0	$0
TIM ZALESKI	TREASURER	2.00	Officer Director	$0	$0	$0
BOB GROSS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSEPHINE HUELSKAMP	MEMBER THRU	2.00	Director	$0	$0	$0
GORDON WILLIS	MEMBER	2.00	Director	$0	$0	$0
JORGE ALVARADO	MEMBER	2.00	Director	$0	$0	$0
TYLER PARRY	MEMBER	2.00	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	$2,031,192	$1,913,085	$2,997,418	$118,107
2024	$1,985,808	$3,393,479	$3,328,448	$-1,407,671
2023	$1,991,631	$9,070,098	$4,556,808	$-7,078,467
2022	$1,615,502	$1,516,074	$2,664,175	$99,428
2021	$1,285,243	$1,333,633	$2,619,027	$-48,390
2020	$1,223,173	$1,344,954	$2,844,490	$-121,781
2019	$1,224,179	$1,231,928	$3,054,578	$-7,749

MARIAN PLAZA INC