MARJAREE MASON CENTER INC (EIN 941156639) - 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

1904

Legal Domicile

Principal Officer

NICOLE LINDER

Phone

5592374706

Tax Period

2023-10-01 to 2024-09-30

MARJAREE MASON CENTER INC, founded in 1904, is a mid-sized nonprofit in the Human Services sector that reported $20.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $7.7M, a strong 38% operating margin.

Mission

TO SUPPORT AND EMPOWER ADULTS AND THEIR CHILDREN AFFECTED BY DOMESTIC VIOLENCE, WHILE STRIVING TO PREVENT AND END THE CYCLE OF ABUSE THROUGH EDUCATION AND ADVOCACY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,854,470

Program Service Revenue $1,431,044

Investment Income $120,682

Other Revenue $-155,601

TOTAL REVENUE $20,250,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,780,880

Fundraising Expenses $590,176

Program Expenses $10,673,114

Other Expenses $6,741,745

TOTAL EXPENSES $12,522,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,250,595	$17,739,834	+0.1%
Expenses	$12,522,625	$8,999,731	+0.4%
Net Income	$7,727,970	$8,740,103	-0.1%

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

134

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

$279,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE LINDER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$147,491	$3,579	$151,070
MARCUS MARTIN	CHIEF FINANCIAL OFFICER	40.00	Officer	$120,768	$7,330	$128,098
LETICIA CAMPOS	CHIEF PROGRAM OFFICER	40.00	Highest	$110,448	$4,340	$114,788
KERRI HORN	PRESIDENT (AS OF 10/23)	2.00	Officer Director	$0	$0	$0
GENESIS WILSON	PRESIDENT ELECT (AS OF 10/23)	2.00	Officer Director	$0	$0	$0
MICHAEL CARR	SECRETARY (THRU 09/24)	2.00	Officer Director	$0	$0	$0
JOSE JOE GARZA	SECRETARY (AS OF 09/24)	2.00	Officer Director	$0	$0	$0
LAUREN GARABEDIAN RUFF	TREASURER	2.00	Officer Director	$0	$0	$0
MINDY CASTO	BOARD MEMBER (THRU 09/24)	2.00	Director	$0	$0	$0
GIATRI DAVE MD	BOARD MEMBER	2.00	Director	$0	$0	$0
CURT FLEMING	BOARD MEMBER (AS OF 10/23)	2.00	Director	$0	$0	$0
DANIEL CASEY GRAY	BOARD MEMBER (THRU 09/24)	2.00	Director	$0	$0	$0
BONNIE HER MD	BOARD MEMBER (THRU 09/24)	2.00	Director	$0	$0	$0
BAO JOHRI	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA MILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DEMETRIA MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
VERONICA RAMIREZ MD	BOARD MEMBER (AS OF 10/23)	2.00	Director	$0	$0	$0
ALEXI RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
GUARAV DEEP SETHI	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA SMITTCAMP	BOARD MEMBER (AS OF 10/23)	2.00	Director	$0	$0	$0
DAWAN UTECHT	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN ZANONI	BOARD MEMBER	2.00	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
2024	$20,250,595	$12,522,625	$30,856,865	$7,727,970
2023	$17,739,834	$8,999,731	$20,496,088	$8,740,103
2022	$9,000,082	$8,382,537	$9,334,874	$617,545
2021	$9,986,732	$7,438,034	$9,417,107	$2,548,698
2020	$7,999,138	$7,433,167	$7,531,858	$565,971
2019	$7,453,779	$7,130,630	$6,754,357	$323,149
2018	$6,484,316	$6,349,386	$6,481,717	$134,930

MARJAREE MASON CENTER INC