Marco Dementia Respite MDR Inc (EIN 921678816) - 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

Timothy Rose

Phone

2398771764

Tax Period

2024-01-01 to 2024-12-31

Marco Dementia Respite MDR Inc, founded in 2022, is a small nonprofit in the Diseases & Disorders sector that reported $476K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $289K, a strong 61% operating margin.

Mission

Developing and providing supportive, stimulating, educational, and clinical services for individuals with early stage Alzheimer's and dementia, their caregivers, and other adults in need. Mission is to enhance quality of life through compassion and innovative programs that address the unique challenges faced by those living with dementia and their families.

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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 $441,128

Program Service Revenue $0

Investment Income $35,216

Other Revenue $0

TOTAL REVENUE $476,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $34,811

Program Expenses $152,508

Other Expenses $187,319

TOTAL EXPENSES $187,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$476,344	$530,611	-0.1%
Expenses	$187,319	$137,767	+0.4%
Net Income	$289,025	$392,844	-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

N/A

Employees

N/A

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
Timothy Rose	Chairman	20.00	Officer Director	$0	$0	$0
Denise Rose	Director	20.00	Director	$0	$0	$0
Paul Nussbaum	Director	5.00	Director	$0	$0	$0
Carolee Levison	Director	5.00	Director	$0	$0	$0
Karen Blackwell	Director	5.00	Director	$0	$0	$0
Byron Farrell	Director	5.00	Director	$0	$0	$0
Esther Gaylas	Director	5.00	Director	$0	$0	$0
Claire Babrowski	Treasurer	5.00	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	No data	No data	No data	No data
2024	$476,344	$187,319	$724,150	$289,025
2023	$530,611	$137,768	$392,844	$392,843

Marco Dementia Respite MDR Inc