THE MARCUS ALLEN FOUNDATION (EIN 873825123) - 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

PAUL ESAJIAN

Phone

6194000519

Tax Period

2024-01-01 to 2024-12-31

THE MARCUS ALLEN FOUNDATION, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $297K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO USE OUR PLATFORM TO SUPPORT ORGANIZATIONS WHO PROVIDE ECONOMIC ASSISTANCE TO UNDERPRIVILEGED CHILDREN USING SPORTS AS AN OUTLET. LEADING TO MORE OPPORTUNITIES TO EMPOWER. COLLECTIVELY, MAKING A LARGER IMPACT ON OUR YOUTH.

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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 $384,500

Program Service Revenue $0

Investment Income $0

Other Revenue $-87,032

TOTAL REVENUE $297,468

Expense Breakdown

Grants Paid $195,000

Salaries & Benefits $94,084

Fundraising Expenses $99,084

Program Expenses $195,000

Other Expenses $8,081

TOTAL EXPENSES $297,165

Year-over-Year Comparison

	2024	2023	Change
Revenue	$297,468	$435,946	-0.3%
Expenses	$297,165	$312,633	0.0%
Net Income	$303	$123,313	-1.0%

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

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

$94,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCUS ALLEN	CHAIRMAN	1.00	Director	$0	$0	$0
STEPHEN J LUCZO	DIRECTOR	1.00	Director	$0	$0	$0
SHARON JESTER TURNEY	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CELENTINO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN GEE	DIRECTOR	1.00	Director	$0	$0	$0
DENISE COLEMAN	PRESIDENT AND CEO	40.00	Officer	$94,084	$0	$94,084
PAUL AZZI	SECRETARY	1.00	Officer	$0	$0	$0
PAUL ESAJIAN	TREASURER	1.00	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	$297,468	$297,165	$493,543	$303
2023	$435,946	$312,633	$493,240	$123,313
2022	$619,265	$249,338	$369,927	$369,927

THE MARCUS ALLEN FOUNDATION