ST MARYS CONFERENCE (EIN 113819643) - 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

1998

Legal Domicile

Principal Officer

James Dorry

Phone

6092767973

Tax Period

2024-10-01 to 2025-09-30

ST MARYS CONFERENCE, founded in 1998, is a micro nonprofit in the Human Services sector that reported $97K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $92K left a modest 5% surplus.

Mission

Provide food furniture clothing and other assistance in Barnegat NJ

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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 $96,895

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,895

Expense Breakdown

Grants Paid $73,266

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,266

Other Expenses $18,380

TOTAL EXPENSES $91,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$96,895	$76,569	+0.3%
Expenses	$91,646	$78,253	+0.2%
Net Income	$5,249	$-1,684	-4.1%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JAMES DORRY	PRESIDENT	Officer Director	$0	$0	$0
MARIE DORRY	VICE PRESIDENT	Officer Director	$0	$0	$0
HELEN MAKAREWICZ	TREASURER	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
2025	$96,895	$91,646	$76,126	$5,249
2024	$76,569	$78,253	$70,877	$-1,684
2023	$71,704	$128,774	$72,561	$-57,070
2022	$68,011	$90,454	$129,631	$-22,443
2021	$97,582	$49,622	$152,074	$47,960

ST MARYS CONFERENCE