MARYHEART CRUSADERS INC

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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

1964

Legal Domicile

Principal Officer

ALICE SIMKINS

Phone

2032389735

Tax Period

2023-01-01 to 2023-12-31

MARYHEART CRUSADERS INC, founded in 1964, is a micro nonprofit that reported $7K in total revenue in fiscal year 2023. Revenue fell 95% from the prior year — a significant decline worth monitoring. Expenses of $75K exceeded revenue, resulting in a 918% operating deficit.

Mission

OUR MISSION IS TO SUPPLY CATHOLICS WITH LITERATURE AND RELIGIOUS ARTICLES AS WELL AS AN OPPORTUNITY TO ATTEND DAILY MASS IN OUR CHAPEL AND RECEIVE CONFESSIONS AND COUNSELING.

Program Service Accomplishments

Program 1

Expenses: $75,095 Revenue: $7,386

Maryheart Crusaders offers Catholic Mass, confessional and spirtual counseling from visiting priests in our buildings.The expenses in item 4a represent operating costs paid for the mother house...

Maryheart Crusaders offers Catholic Mass, confessional and spirtual counseling from visiting priests in our buildings.The expenses in item 4a represent operating costs paid for the mother house, shrine "Holy Souls and private oratery that are used by visiting priests and people that come to pray and hold rosary gatherings.The revenue in item 4a represents donations from individuals who wish to pay for the occupancy costs of the mother house,shrine and private oratery.

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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 $7,376

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,908

Fundraising Expenses $0

Program Expenses $75,095

Other Expenses $69,187

TOTAL EXPENSES $75,095

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,376	$148,647	-1.0%
Expenses	$75,095	$96,770	-0.2%
Net Income	$-67,719	$51,877	-2.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY J SIMKINS	BOARD MEMBER	10.00		$5,400	$0	$5,400
ALICE SIMKINS	President	10.00	Officer Director	$0	$0	$0
WILLIAM MALCHODI	Vice President	0.00	Officer	$0	$0	$0
CHERYL SIMKINS	BOARD MEMBER	10.00		$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
2023	$7,376	$75,095	$677,601	$-67,719
2022	$148,647	$96,770	$745,320	$51,877
2021	$-3,826	$143,592	$693,443	$-147,418
2020	$140,024	$209,642	$840,861	$-69,618