MARY'S HELP INC

EIN: 943229743 501(c)(3)

VALLEJO, CA

Total Revenue
$237,640
Total Expenses
$288,776
Total Assets
$29,159
Net Assets
$-186,025
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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
1994
Legal Domicile
CA
Principal Officer
ROY SMALLY
Phone
7076498011
Tax Period
2020-07-01 to 2021-06-30

MARY'S HELP INC, founded in 1994, is a small nonprofit that reported $238K in total revenue in fiscal year 2020. Revenue decreased 16% compared to the prior year. Expenses of $289K exceeded revenue, resulting in a 22% operating deficit.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $237,634
Program Service Revenue $0
Investment Income $6
Other Revenue $0
TOTAL REVENUE $237,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,965
Fundraising Expenses $0
Program Expenses $270,133
Other Expenses $188,811
TOTAL EXPENSES $288,776

Year-over-Year Comparison

2020 2019 Change
Revenue $237,640 $283,852 -0.2%
Expenses $288,776 $219,195 +0.3%
Net Income $-51,136 $64,657 -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

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Governance

Voting Members
3
Independent Members
3
Employees
4
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
3
$4,300
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY SMALLY CEO 040.00
Officer
$4,300 $0 $4,300
ROBERT HOLT BOARD MEMBER 001.00
Director
$0 $0 $0
SHAVON BARR BOARD MEMBER/SECRETARY 001.00
Officer Director
$0 $0 $0
RAYFORD HUDSON BOARD MEMBER/CFO 001.00
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
2021 $237,640 $288,776 $29,159 $-51,136
2020 $283,852 $219,195 $27,571 $64,657
2019 $666,030 $658,513 $52,674 $7,517
2018 $803,328 $762,513 $94,484 $40,815
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