THE APARTMENTS AT MATER DOLOROSA (EIN 061766223) - 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

2005

Legal Domicile

Principal Officer

FR PATRICK CARR

Phone

5045963460

Tax Period

2024-01-01 to 2024-12-31

THE APARTMENTS AT MATER DOLOROSA, founded in 2005, is a small nonprofit that reported $981K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

THE PROJECT OPERATES AN APARTMENT COMPLEX OF 68 UNITS WITH AFFORDABLE RENTS FOR SENIOR CITIZENS.

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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 $0

Program Service Revenue $978,720

Investment Income $1,968

Other Revenue $0

TOTAL REVENUE $980,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,199

Fundraising Expenses $0

Program Expenses $1,052,790

Other Expenses $893,995

TOTAL EXPENSES $1,107,194

Year-over-Year Comparison

	2024	2023	Change
Revenue	$980,688	$935,856	+0.0%
Expenses	$1,107,194	$1,077,032	+0.0%
Net Income	$-126,506	$-141,176	-0.1%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARCHBISHOP GREGORY M AYMOND	PRESIDENT	N/A	Officer Director	$0	$0	$0
FR PATRICK CARR	SECRETARY	N/A	Officer Director	$0	$0	$0
DIRK WILD	TREASURER	N/A	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	$980,688	$1,107,194	$7,187,261	$-126,506
2023	$935,856	$1,077,032	$7,486,833	$-141,176
2022	$895,046	$1,049,760	$7,748,491	$-154,714
2021	$867,023	$955,100	$2,704,455	$-88,077
2020	$843,834	$966,426	$2,841,281	$-122,592
2019	$835,196	$851,499	$3,004,240	$-16,303
2018	$819,517	$795,727	$3,075,460	$23,790

THE APARTMENTS AT MATER DOLOROSA