MARYSVILLE QUILCEDA MEADOWS

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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

MARY MANNING

Phone

4253393638

Tax Period

2024-07-01 to 2025-06-30

MARYSVILLE QUILCEDA MEADOWS, founded in 1999, is a small nonprofit in the Housing & Shelter sector that reported $216K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE DISABLED PERSONS WITH SAFE AND AFFORDABLE SUBSIDIZED HOUSING.

Program Service Accomplishments

Program 1

Expenses: $219,197 Revenue: $105,988

MARYSVILLE QUILCEDA MEADOWS PROVIDES 17 APARTMENT UNITS FOR DISABLED PERSONS WHO QUALIFY FOR FEDERAL HOUSING ASSISTANCE THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE NATIONAL...

MARYSVILLE QUILCEDA MEADOWS PROVIDES 17 APARTMENT UNITS FOR DISABLED PERSONS WHO QUALIFY FOR FEDERAL HOUSING ASSISTANCE THROUGH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT UNDER THE NATIONAL AFFORDABLE HOUSING ACT OF 1990.

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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 $109,723

Program Service Revenue $105,988

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,711

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,845

Fundraising Expenses $0

Program Expenses $219,197

Other Expenses $176,531

TOTAL EXPENSES $235,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,711	$197,309	+0.1%
Expenses	$235,376	$243,208	0.0%
Net Income	$-19,665	$-45,899	-0.6%

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

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

$109,192

Total Directors

$170,341

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MANNING	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE KOLBECK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARRIE WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
CONNIE SMITH	SECRETARY	1.00	Officer Director	$0	$0	$109,192
ALOE MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTHA MAGANA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWDA NJIE	BOARD MEMBER	1.00	Director	$0	$0	$61,149

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	$215,711	$235,376	$1,151,458	$-19,665
2024	$197,309	$243,208	$1,166,888	$-45,899
2023	$199,155	$225,465	$1,231,695	$-26,310
2022	$192,025	$209,111	$1,265,976	$-17,086
2021	$194,305	$210,192	$1,281,003	$-15,887
2020	$198,768	$208,252	$1,291,847	$-9,484
2019	$191,286	$198,237	$1,349,393	$-6,951
2018	$191,411	$203,479	$1,356,127	$-12,068