Matrix A Parent Network and Resource Center (EIN 942747307) - 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

1983

Legal Domicile

Principal Officer

Marcia Hodges

Phone

4156997873

Tax Period

2023-07-01 to 2024-06-30

Matrix A Parent Network and Resource Center, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Empowering families of children with special needs to successfully understand & access the systems that serve them.

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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 $156,511

Program Service Revenue $1,152,177

Investment Income $0

Other Revenue $51,042

TOTAL REVENUE $1,359,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $650,103

Fundraising Expenses $4,624

Program Expenses $1,118,928

Other Expenses $667,654

TOTAL EXPENSES $1,321,397

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,359,730	$900,054	+0.5%
Expenses	$1,321,397	$950,535	+0.4%
Net Income	$38,333	$-50,481	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia Hodges	Interim Executive Director	20.00		$88,814	$0	$88,814
Kathryn Fahy	Treasurer	4.00	Officer Director	$0	$0	$0
Heather Johnson	Director	1.00	Director	$0	$0	$0
Nicole Wehr	Director	1.00	Director	$0	$0	$0
Alexis Lynch	Vice President	1.00	Director	$0	$0	$0
Colleen Arnold	President	2.00	Officer Director	$0	$0	$0
Sarah Ponsford	Director	1.00	Director	$0	$0	$0
Serena Makofsky	Director	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
2024	$1,359,730	$1,321,397	$421,066	$38,333
2023	$900,054	$950,535	$462,876	$-50,481
2022	$802,372	$753,480	$229,758	$48,892
2021	$648,112	$640,399	$232,686	$7,713
2020	$637,268	$600,364	$237,305	$36,904
2019	$779,627	$805,350	$130,600	$-25,723
2018	$846,496	$825,481	$158,150	$21,015

Matrix A Parent Network and Resource Center