MARY S PEAKE FELLOWSHIP INC (EIN 871540566) - 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

2021

Legal Domicile

Principal Officer

Eric R Eaton

Phone

6178003862

Tax Period

2023-11-01 to 2024-10-31

MARY S PEAKE FELLOWSHIP INC, founded in 2021, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 16103% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

Providing a one-year program for recent college graduates, returning veterans, and military spouses to develop next generation leadership skills as they coach small local businesses to succeed in a Networked AI Big D

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,824,242

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,824,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,166

Fundraising Expenses $0

Program Expenses $48,549

Other Expenses $1,581,351

TOTAL EXPENSES $1,744,517

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,824,242	$11,259	+161.0%
Expenses	$1,744,517	$1,032,555	+0.7%
Net Income	$79,725	$-1,021,296	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LTG Darrell K Williams USA Ret	Chairman of Board	001.00	Director	$0	$0	$0
Ms AriadneValsamis	Board Member	000.50	Director	$0	$0	$0
Dr Karl W Reid	Board Member	000.50	Director	$0	$0	$0
Ms Beverly Ortega Babers	Borad Member	000.50	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
2024	$1,824,242	$1,744,517	$482,611	$79,725
2023	$1,824,242	$1,773,655	$482,611	$50,587
2022	$2,107,628	$814,913	$1,435,069	$1,292,715
2022	$11,259	$1,032,555	$376,912	$-1,021,296

MARY S PEAKE FELLOWSHIP INC