Magdalene House OKC Inc (EIN 881210716) - 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

Phone

4054884604

Tax Period

2024-01-01 to 2024-12-31

Magdalene House OKC Inc, founded in 2022, is a small nonprofit in the Housing & Shelter sector that reported $238K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $274K exceeded revenue, resulting in a 15% operating deficit.

Mission

Assisting women who have experienced abuse, addiction and/or incarceration to rebuild their lives by providing a home for up to two years as they pursue sobriety, health and financial independence

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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 $237,657

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,677

Fundraising Expenses $16,759

Program Expenses $229,873

Other Expenses $123,894

TOTAL EXPENSES $273,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$237,657	$287,098	-0.2%
Expenses	$273,571	$227,296	+0.2%
Net Income	$-35,914	$59,802	-1.6%

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

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
Marion Paden	Director	0.00	Director	$0	$0	$0
Rachel Wright	Director	0.00	Director	$0	$0	$0
Heidi Russell	Director	0.00	Director	$0	$0	$0
Daniel Morgan	Director	0.00	Director	$0	$0	$0
Katie Fry	Director	0.00	Director	$0	$0	$0
Marian Moon	Treasurer and Director	3.00	Officer Director	$0	$0	$0
Tim Baer	President	5.00	Officer Director	$0	$0	$0
Dana Orwig	Secretary and Director	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
2024	$237,657	$273,571	$558,863	$-35,914
2023	$287,098	$227,296	$594,777	$59,802
2022	$169,064	$9,090	$534,974	$159,974

Magdalene House OKC Inc