Mary Elizabeth Inn The (EIN 941156282) - 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

1914

Legal Domicile

Principal Officer

Tanquiesha Kairy

Phone

4156736768

Tax Period

2024-07-01 to 2025-06-30

Mary Elizabeth Inn The, founded in 1914, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $2.0M exceeded revenue, resulting in a 19% operating deficit.

Mission

Permanent supportive housing for homeless women.

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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 $1,440,628

Program Service Revenue $230,106

Investment Income $21,554

Other Revenue $1,008

TOTAL REVENUE $1,693,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $698,441

Fundraising Expenses $0

Program Expenses $1,493,741

Other Expenses $1,317,266

TOTAL EXPENSES $2,015,707

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,693,296	$1,415,419	+0.2%
Expenses	$2,015,707	$1,995,607	+0.0%
Net Income	$-322,411	$-580,188	-0.4%

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

$119,871

Total Directors

$119,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Spencer Hemphill	President (end 12/24)	1.00	Officer Director	$0	$0	$0
Jilanna Wilson	Secretary	1.00	Officer Director	$0	$0	$0
Jeff Jacobi	Board Member	1.00	Officer Director	$0	$0	$0
Tanquiesha Kairy	Executive Director	40.00	Officer Director	$107,327	$12,544	$119,871
Nicole Adams	Board Member	1.00	Director	$0	$0	$0
Xenia Alygizou	Board Member	1.00	Director	$0	$0	$0
Havisha Desai	Board Member (start 5/25)	1.00	Director	$0	$0	$0
Christine Fotso	Board Member (start 5/25)	1.00	Director	$0	$0	$0
Daniel Kasenberg	Board Member	1.00	Director	$0	$0	$0
Monikka O'Neil	Board Member	1.00	Director	$0	$0	$0
Barbera Rion	Board Member	1.00	Director	$0	$0	$0
Michele Romero	Board member (end 11/24)	1.00	Director	$0	$0	$0
Gale Shearman	Board Member	1.00	Director	$0	$0	$0
Danielle Taylor	Board Member	1.00	Director	$0	$0	$0
Chiftum Ukadike	Board Member (start 10/24)	1.00	Director	$0	$0	$0
Linda Wright	Board Member	1.00	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	$1,693,296	$2,015,707	$11,761,666	$-322,411
2024	$1,415,419	$1,995,607	$12,063,639	$-580,188
2023	$1,645,967	$1,897,563	$12,615,854	$-251,596
2022	$1,657,939	$1,895,416	$12,898,817	$-237,477
2021	$12,431,841	$2,303,760	$13,123,363	$10,128,081
2020	$2,936,741	$2,982,737	$3,006,337	$-45,996
2019	$2,770,986	$2,716,714	$3,067,656	$54,272
2018	$2,417,628	$2,600,304	$3,072,520	$-182,676

Mary Elizabeth Inn The