MAGGIE'S PLACE INC (EIN 860972675) - 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

1999

Legal Domicile

Principal Officer

LAURA MAGRUDER

Phone

6022625555

Tax Period

2024-01-01 to 2024-12-31

MAGGIE'S PLACE INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

MAGGIE'S PLACE PROVIDES SAFE HOUSING AND A NURTURING COMMUNITY FOR HOMELESS PREGNANT WOMEN, EMPOWERING THEM TO THRIVE THROUGHOUT THEIR LIFETIME.

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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 $3,653,641

Program Service Revenue $0

Investment Income $107,530

Other Revenue $122,277

TOTAL REVENUE $3,883,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,605,781

Fundraising Expenses $521,711

Program Expenses $3,156,400

Other Expenses $1,607,341

TOTAL EXPENSES $4,325,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,883,448	$4,674,953	-0.2%
Expenses	$4,325,602	$3,998,816	+0.1%
Net Income	$-442,154	$676,137	-1.7%

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

500

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

$258,679

Total Directors

$170,243

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA MAGRUDER	CEO	40.00	Officer Director	$158,750	$11,493	$170,243
JOHN SCOLA	CHAIR	10.00	Officer Director	$0	$0	$0
BRENDA HALPAIN	TREASURER	1.50	Officer Director	$0	$0	$0
JULIA HALL	SECRETARY	0.50	Officer Director	$0	$0	$0
GERRY STENSON	DIRECTOR	0.50	Director	$0	$0	$0
MEGAN AMDAHL	DIRECTOR	0.50	Director	$0	$0	$0
ERIN NAUGHTON ALAIMO	DIRECTOR	0.50	Director	$0	$0	$0
INGRID EVANS	DIRECTOR	0.50	Director	$0	$0	$0
JOHN SMITH	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE ROCHA	DIRECTOR	0.50	Director	$0	$0	$0
LYNN GALLET	VICE CHAIR	1.50	Officer Director	$0	$0	$0
JOYCE CLAPP	VICE PRESIDENT - FINANCE	40.00	Officer	$84,800	$3,636	$88,436

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	$3,883,448	$4,325,602	$5,788,939	$-442,154
2023	$4,674,953	$3,998,816	$6,135,207	$676,137
2022	$4,088,732	$3,721,231	$5,833,331	$367,501
2021	$5,459,561	$3,060,317	$5,415,555	$2,399,244
2020	$2,922,336	$2,787,175	$3,342,452	$135,161
2019	$2,732,231	$2,854,179	$2,983,208	$-121,948
2018	$2,362,739	$2,411,475	$3,085,616	$-48,736

MAGGIE'S PLACE INC