LOS ANGELES MARYVALE GUILD (EIN 953423223) - 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

1952

Legal Domicile

Principal Officer

MAUREEN SCHULTZ

Phone

3109946965

Tax Period

2023-08-01 to 2024-07-31

LOS ANGELES MARYVALE GUILD, founded in 1952, is a small nonprofit in the Human Services sector that reported $133K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 56% operating deficit.

Mission

THE MISSION OF THE LOS ANGELES ORPHANAGE GUILD IS TO PROVIDE THE CHILDREN AND FAMILIES PLACED IN MARYVALE'S CARE A SAFE, SUPPORTIVE, THERAPEUTIC, AND COMPASSIONATE ENVIRONMENT IN WHICH TO GROW AND HEAL. THE PURPOSE OF THE GUILD IS TO RAISE FUNDS TO PROVIDE FINANCIAL AND OTHER SUPPORT TO MARYVALE IN LOS ANGELES.

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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 $190,988

Program Service Revenue $0

Investment Income $89

Other Revenue $-57,971

TOTAL REVENUE $133,106

Expense Breakdown

Grants Paid $116,402

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $189,186

Other Expenses $90,981

TOTAL EXPENSES $207,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,106	$230,693	-0.4%
Expenses	$207,383	$637,845	-0.7%
Net Income	$-74,277	$-407,152	-0.8%

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

N/A

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
MARY ANNE ATKISSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY CURRY	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PATRICIA SUMMERS	BOARD MEMBER	1.00	Director	$0	$0	$0
INDY CAREY	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA CRUIKSHANK	TREASURER	1.00	Officer Director	$0	$0	$0
SHELLY SCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY FAIRBANK	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY LUNTZEL	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
HOLLY CULHANE	BOARD MEMBER	1.00	Director	$0	$0	$0
VALERIE KILEY	1ST VP	1.00	Officer Director	$0	$0	$0
NANCY LEWIS	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA SIUTA-PECHIN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
MAUREEN SCHULTZ	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
DAISY SHEEDY	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
DIANE STREFF	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
JODY BERGIN	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
MARCELA MCKENNA	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
JOANN CLARK	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
HANNAH KIRSCHNER	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
ELAINE MILLS	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
SUE-ELLEN WALTERS	DIRECTOR-AT-LARGE	1.00	Director	$0	$0	$0
SUSAN ARMENDARIZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JACKIE BROOKS	3RD VP	1.00	Officer Director	$0	$0	$0
PHYLLIS CONKLE	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE REBACK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SILVERS	3RD VP	1.00	Director	$0	$0	$0
DEBBIE CALDWELL	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTINE EAGAN	1ST VP	1.00	Officer Director	$0	$0	$0
MAUREEN KECKHEISEN	CORR. SECRETARY	1.00	Officer Director	$0	$0	$0
KRYSTYNA MCNICOLL	ASST. CORR. SERCRETARY	1.00	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
2024	$133,106	$207,383	$314,047	$-74,277
2023	$230,693	$637,845	$388,324	$-407,152
2022	$89,703	$104,510	$795,476	$-14,807
2021	$524,735	$72,158	$855,235	$452,577
2020	$151,701	$116,864	$424,215	$34,837
2019	$235,889	$295,644	$336,570	$-59,755
2018	$337,444	$318,927	$621,326	$18,517

LOS ANGELES MARYVALE GUILD