Mandolin Foundation Limited (EIN 844482661) - 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

2020

Legal Domicile

Phone

9207371884

Tax Period

2024-01-01 to 2024-12-31

Mandolin Foundation Limited, founded in 2020, is a small nonprofit in the Mental Health sector that reported $276K in total revenue in fiscal year 2024. The organization ran a surplus of $134K, a strong 48% operating margin.

Mission

Mandolin provides safe and supportive transitional housing that will allow women and their children to become independent and productive members of our community.

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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 $224,759

Program Service Revenue $49,101

Investment Income $169

Other Revenue $1,859

TOTAL REVENUE $275,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,232

Fundraising Expenses $0

Program Expenses $120,551

Other Expenses $74,123

TOTAL EXPENSES $142,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,888	N/A	N/A
Expenses	$142,355	N/A	N/A
Net Income	$133,533	N/A	N/A

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

N/A

Employees

Volunteers

N/A

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

$45,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Paula Jolly	Founder & Exec	40.00	Officer	$45,090	$0	$45,090
Vicki Perron	Board Member	5.00	Director	$0	$0	$0
Brian Withrow	Board Member	5.00	Director	$0	$0	$0
Krystal Kubichka	Board Member	5.00	Director	$0	$0	$0
Jason Freeman	President	5.00	Officer	$0	$0	$0
Nicole Luchterhand	Vice President	5.00	Officer	$0	$0	$0
Jon Jolly	Secretary	10.00	Officer	$0	$0	$0
Tammy Katers	Treasurer	5.00	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
2024	$275,888	$142,355	$192,102	$133,533

Mandolin Foundation Limited