MARY GRAHAM CHILDRENS FOUNDATION (EIN 943377000) - 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

2000

Legal Domicile

Phone

2094686966

Tax Period

2024-07-01 to 2025-06-30

MARY GRAHAM CHILDRENS FOUNDATION, founded in 2000, is a small nonprofit in the Human Services sector that reported $489K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 18% operating margin.

Mission

TO CONTRIBUTE AVAILABLE FUNDS TO PROVIDE FOR THE PROGRAMS AND EQUIPMENT AT MARY GRAHAM SHELTER TO IMPROVE THE RESIDENT'S QUALITY OF LIFE. TO PROVIDE AGED OUT FOSTER YOUTH WITH COLLEGE OR TRADE SCHOOL SCHOLARSHIPS.

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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 $362,181

Program Service Revenue $0

Investment Income $0

Other Revenue $126,927

TOTAL REVENUE $489,108

Expense Breakdown

Grants Paid $166,991

Salaries & Benefits $157,053

Fundraising Expenses $0

Program Expenses $280,896

Other Expenses $74,656

TOTAL EXPENSES $398,700

Year-over-Year Comparison

	2024	2023	Change
Revenue	$489,108	$461,185	+0.1%
Expenses	$398,700	$498,051	-0.2%
Net Income	$90,408	$-36,866	-3.5%

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

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

Total Directors

$95,781

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA FISHER	Executive Dir.	40.00	Director	$95,781	$0	$95,781
MELANIE VIEUX	President	2.00	Officer Director	$0	$0	$0
CLEM LEE	Secretary	0.00	Officer Director	$0	$0	$0
DOT LOFTSTROM	Vice President	0.00	Officer Director	$0	$0	$0
DR EARL TAYLOR	Director	0.00	Director	$0	$0	$0
JOHN VERA	Director	0.00	Director	$0	$0	$0
DOUGLASS WILHOIT JR	Director	0.00	Director	$0	$0	$0
CHRIS WOODS	Director	0.00	Director	$0	$0	$0
NINA BOOKMAN	Director	0.00	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	$489,108	$398,700	$171,307	$90,408
2024	$461,185	$498,051	$80,899	$-36,866
2023	$201,194	$391,275	$117,765	$-190,081
2022	$226,613	$247,743	$303,046	$-21,130
2021	$339,991	$224,124	$324,176	$115,867
2021	$342,433	$223,025	$324,176	$119,408
2020	$324,589	$292,022	$219,210	$32,567
2019	$375,442	$323,031	$172,201	$52,411
2018	$317,819	$260,274	$119,790	$57,545

MARY GRAHAM CHILDRENS FOUNDATION