URBAN MISSIONARIES OF OUR LADY OF HOPE (EIN 043259150) - 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

1995

Legal Domicile

Principal Officer

ROD PFANNENSTIEL

Phone

5088317455

Tax Period

2024-07-01 to 2025-06-30

URBAN MISSIONARIES OF OUR LADY OF HOPE, founded in 1995, is a small nonprofit in the Human Services sector that reported $576K in total revenue in fiscal year 2024. Expenses of $753K exceeded revenue, resulting in a 31% operating deficit.

Mission

URBAN MISSIONARIES OF OUR LADY OF HOPE IS A COMMUNITY-BASED NOT-FOR-PROFIT ORGANIZATION FORMED TO PROVIDE JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REGUFEES AND FAMILIES IN WORCESTER COUNTY, MASSACHUSETTS.

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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 $551,520

Program Service Revenue $0

Investment Income $19,219

Other Revenue $5,685

TOTAL REVENUE $576,424

Expense Breakdown

Grants Paid $0

Salaries & Benefits $529,231

Fundraising Expenses $0

Program Expenses $676,455

Other Expenses $223,916

TOTAL EXPENSES $753,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,424	$596,480	0.0%
Expenses	$753,147	$739,417	+0.0%
Net Income	$-176,723	$-142,937	+0.2%

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

$137,365

Total Directors

$51,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN M DOYLE	PRESIDENT	20.00	Officer Director	$40,000	$0	$40,000
WALTER F DOYLE	CLERK	3.00	Officer Director	$11,000	$0	$11,000
MICHELE DOYLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CONRAD	CHAIRMAN	1.00	Director	$0	$0	$0
GREG A PANGIOTOU	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN KING	TREASURER	1.00	Officer Director	$0	$0	$0
CHARLES O'NEILL	FORMER GENERAL MANAGER	40.00	Officer	$86,365	$0	$86,365
ROD PFANNENSTIEL	GENERAL MANAGER	40.00	Officer	$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	$576,424	$753,147	$422,496	$-176,723
2024	$596,480	$739,417	$607,000	$-142,937
2023	$930,508	$576,107	$733,796	$354,401
2021	$494,299	$572,950	$804,414	$-78,651
2020	$491,291	$432,062	$781,317	$59,229
2019	$253,359	$256,192	$535,164	$-2,833
2018	$532,966	$246,413	$524,261	$286,553

URBAN MISSIONARIES OF OUR LADY OF HOPE