WORCESTER, MA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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 REFUGEES AND FAMILIES IN WORCESTER COUNTY, MASSACHUSETTS.
THE LITTLE STORE IS A THIFT STORE THAT PROVIDES HOUSEHOLD ITEMS TO FAMILIES. EVERY ITEM IS OFFERED AT A SUGGESTED MINIMUM DONATION. CLOTHING AND OTHER HOUSEHOLD ITEMS ARE DONATED TO THE STORE BY...
THE LITTLE STORE IS A THIFT STORE THAT PROVIDES HOUSEHOLD ITEMS TO FAMILIES. EVERY ITEM IS OFFERED AT A SUGGESTED MINIMUM DONATION. CLOTHING AND OTHER HOUSEHOLD ITEMS ARE DONATED TO THE STORE BY INDIVIDUALS WHO KNOW OF THE STORE OR WHO HAVE HEARD OF THE ORGANIZATION AND HAVE DECIDED TO MAKE A DONATION OF ITEMS THEY NO LONGER NEED.
THE CHRISTMAS GIVING PROGRAM WAS CREATED TO PROVIDE CHRISTMAS GIFTS TO THE CHILDREN OF REFUGEE FAMILIES. GIFTS ARE DONATED BY MULTIPLE TYPES OF INDIVIDUALS, WHICH ARE THEN COLLECTED, SORTED, BAGGED...
THE CHRISTMAS GIVING PROGRAM WAS CREATED TO PROVIDE CHRISTMAS GIFTS TO THE CHILDREN OF REFUGEE FAMILIES. GIFTS ARE DONATED BY MULTIPLE TYPES OF INDIVIDUALS, WHICH ARE THEN COLLECTED, SORTED, BAGGED AND DISTRIBUTED TO THE REFUGEE FAMILIES.
PROVIDING JOB PLACEMENT, EDUCATION AND GENERAL LIVING NECESSITIES FOR REFUGESS IN WORCESTER COUNTY, MASSACHUSETTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare URBAN MISSIONARIES OF OUR LADY OF HOPE with other nonprofits in Massachusetts and across the country.