MARINES' MEMORIAL ASSOCIATION (EIN 941055967) - 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

1946

Legal Domicile

Principal Officer

LT GEN MICHAEL ROCCO US

Phone

4156736672

Tax Period

2024-07-01 to 2025-06-30

MARINES' MEMORIAL ASSOCIATION, founded in 1946, is a mid-sized nonprofit that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

HONOR THE LEGACY OF MILITARY SERVICE THROUGH A LIVING MEMORIAL AND PROGRAMS THAT COMMEMORATE THE SACRIFICES OF OUR NATION'S VETERANS, EDUCATE THE PUBLIC ABOUT THOSE SACRIFICES, AND SERVE VETERANS OF ALL ERAS, CURRENTLY SERVING MEMBERS OF THE ARMED FORCES 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 $4,702,067

Program Service Revenue $6,429,397

Investment Income $56,301

Other Revenue $845,273

TOTAL REVENUE $12,033,038

Expense Breakdown

Grants Paid $152,000

Salaries & Benefits $7,749,232

Fundraising Expenses $0

Other Expenses $4,699,907

TOTAL EXPENSES $12,720,091

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,033,038	$10,176,332	+0.2%
Expenses	$12,720,091	$12,796,588	0.0%
Net Income	$-687,053	$-2,620,256	-0.7%

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

122

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

$569,815

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LTGEN EDWARD HANLONUSMCRET	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ADAM FAUL	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RYAN SMITH	SECRETARY	2.00	Officer Director	$0	$0	$0
MATTHEW J CARROLL	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CERRE	DIRECTOR	2.00	Director	$0	$0	$0
VADM MICHAEL J DUMONTUSNRET	DIRECTOR	2.00	Director	$0	$0	$0
CARL EBERLING	DIRECTOR	2.00	Director	$0	$0	$0
LTCOL DANA GEMMINGENUSMC	DIRECTOR	2.00	Director	$0	$0	$0
J BARRIE GRAHAMUSMC	DIRECTOR	2.00	Director	$0	$0	$0
JAKE HARRIMAN	DIRECTOR	2.00	Director	$0	$0	$0
COL WILLIAM HOOPERUSMC	DIRECTOR	2.00	Director	$0	$0	$0
DESIREE KOHNEN	DIRECTOR	2.00	Director	$0	$0	$0
NINA LESLIE	DIRECTOR	2.00	Director	$0	$0	$0
LTCOL ALEXANDER MARTINUSMCR	DIRECTOR	2.00	Director	$0	$0	$0
DAN MORSE	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN O'BRIEN	DIRECTOR	2.00	Director	$0	$0	$0
LTCOL THOMAS ROBERTSONUSAFRET	DIRECTOR	2.00	Director	$0	$0	$0
ANN WEEBY	DIRECTOR	2.00	Director	$0	$0	$0
COL ROBERT BARNHARTUSMC	MILITARY ADVISOR	2.00	Director	$0	$0	$0
COL R ERIK HERRMANNUSMC	MILITARY ADVISOR	2.00	Director	$0	$0	$0
COL JASON PERRYUSMC	MILITARY ADVISOR	2.00	Director	$0	$0	$0
LTGEN MICHAEL ROCCOUSMCRET	PRESIDENT & CEO	38.00	Officer	$294,622	$15,860	$310,482
MICHAEL ALLEN	GENERAL MANAGER & CFO	38.00	Officer	$235,291	$24,042	$259,333
CELESTE REPSHER	HUMAN RESOURCES DIRECTOR	40.00	Highest	$142,406	$24,958	$167,364
CHRISTOPHER TAVUCHIS	VETERANS MARKETING DIRECTOR	40.00	Highest	$139,297	$14,146	$153,443
ANNE WALKER	IT DIRECTOR	40.00	Highest	$157,082	$22,515	$179,597
JULIE DANIELE	DIRECTOR OF BANQUETS	40.00	Highest	$119,417	$12,396	$131,813
CRISTINA ORENDAIN	SALES DIRECTOR	40.00	Highest	$146,371	$17,642	$164,013

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	$12,033,038	$12,720,091	$9,690,130	$-687,053
2024	$10,176,332	$12,796,588	$9,581,631	$-2,620,256
2023	$10,221,291	$12,467,788	$12,061,304	$-2,246,497
2022	$12,603,653	$9,858,483	$13,712,707	$2,745,170
2021	$4,061,396	$6,909,108	$14,573,422	$-2,847,712
2020	$13,333,969	$14,586,743	$15,275,394	$-1,252,774
2019	$16,077,184	$16,820,902	$16,657,823	$-743,718

MARINES' MEMORIAL ASSOCIATION