MARY CARIOLA FOUNDATION INC (EIN 871411659) - 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

2022

Legal Domicile

Principal Officer

TOM HILDEBRANDT

Phone

5852710761

Tax Period

2024-07-01 to 2025-06-30

MARY CARIOLA FOUNDATION INC, founded in 2022, is a community nonprofit in the Diseases & Disorders sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 64% operating margin.

Mission

THE FOUNDATION WAS FORMED TO SOLICIT, COLLECT, AND INVEST FUNDS ON BEHALF OF THE MARY CARIOLA CHILDREN'S CENTER, INC. (THE CENTER).

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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 $2,187,141

Program Service Revenue $0

Investment Income $475,621

Other Revenue $27,684

TOTAL REVENUE $2,690,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $882,017

Other Expenses $972,446

TOTAL EXPENSES $972,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,690,446	$2,049,952	+0.3%
Expenses	$972,446	$762,531	+0.3%
Net Income	$1,718,000	$1,287,421	+0.3%

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

N/A

Volunteers

258

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

Total Directors

$213,915

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN AUGUST	BOARD MEMBER	1.00	Director	$0	$0	$0
TIM FOURNIER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HILDEBRANDT	TREASURER	1.00	Officer Director	$0	$0	$0
WILL MACK	CHAIR	1.00	Officer Director	$0	$0	$0
MARK SIEWERT	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WHITTIER	SECRETARY	1.00	Officer Director	$0	$0	$0
WAYNE HOLLY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA MILLER EX-OFFICIO	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN ZANDI EX-OFFICIO	BOARD MEMBER	1.00	Director	$0	$10,838	$213,915
JEFFREY DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE TOBIN	BOARD MEMBER AND CHAIR, AGENCY ADVANCEMENT	1.00	Officer 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	$2,690,446	$972,446	$13,937,240	$1,718,000
2024	$2,049,952	$762,531	$9,693,897	$1,287,421
2023	$2,813,529	$645,615	$8,607,322	$2,167,914

MARY CARIOLA FOUNDATION INC