CATHOLIC MEDICAL MISSION BOARD INC (EIN 135602319) - 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

1928

Legal Domicile

Principal Officer

MARY BETH POWERS

Phone

8006785659

Tax Period

2024-10-01 to 2025-09-30

CATHOLIC MEDICAL MISSION BOARD INC, founded in 1928, is a major nonprofit in the International Affairs sector that reported $326.4M in total revenue in fiscal year 2024. Expenses of $291.5M left a modest 11% surplus.

Mission

WE DELIVER LOCALLY SUSTAINABLE, QUALITY HEALTH SOLUTIONS TO WOMEN, CHILDREN, & THEIR COMMUNITIES.

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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 $326,530,786

Program Service Revenue $115,278

Investment Income $-246,675

Other Revenue $0

TOTAL REVENUE $326,399,389

Expense Breakdown

Grants Paid $253,636,672

Salaries & Benefits $14,501,685

Fundraising Expenses $8,079,184

Program Expenses $275,495,121

Other Expenses $21,987,651

TOTAL EXPENSES $291,465,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,399,389	$324,316,623	+0.0%
Expenses	$291,465,129	$344,995,507	-0.2%
Net Income	$34,934,260	$-20,678,884	-2.7%

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

102

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

$803,650

Total Directors

$466,346

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BETH POWERS	PRESIDENT/CEO	40.00	Officer Director	$393,787	$72,559	$466,346
STEPHEN SICHAK	CHAIR	3.00	Officer Director	$0	$0	$0
MARY P LEAHY	VICE CHAIR	3.00	Officer Director	$0	$0	$0
SCOTT KOBLER	SECRETARY	3.00	Officer Director	$0	$0	$0
JEROME JUDD	TREASURER	3.00	Officer Director	$0	$0	$0
OLATUNDE BRANCHE	BOARD MEMBER	3.00	Director	$0	$0	$0
JANICE BURNETT	BOARD MEMBER	3.00	Director	$0	$0	$0
JANA CUGGINO	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRISTOPHER DICKEY	BOARD MEMBER	3.00	Director	$0	$0	$0
DESMOND G FITZGERALD	BOARD MEMBER (THRU 12/2024)	3.00	Director	$0	$0	$0
MARK GERARD	BOARD MEMBER (AS OF 03/2025)	3.00	Director	$0	$0	$0
REV MICHAEL HILBERT	BOARD MEMBER (THRU 12/2024)	3.00	Director	$0	$0	$0
KATIE KINSELLA	BOARD MEMBER	3.00	Director	$0	$0	$0
JOSEPH LEMAIRE	BOARD MEMBER	3.00	Director	$0	$0	$0
JANINE LUKE	BOARD MEMBER	3.00	Director	$0	$0	$0
REV MATT MALONE	BOARD MEMBER (THRU 12/2024)	3.00	Director	$0	$0	$0
AILEEN MEEHAN	BOARD MEMBER (AS OF 12/2024)	3.00	Director	$0	$0	$0
MARIA BEATRIZ MONTEIRO	BOARD MEMBER	3.00	Director	$0	$0	$0
LAURA NABWIRE	BOARD MEMBER	3.00	Director	$0	$0	$0
CATHERINE NELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
JACKIE NJOROGE	BOARD MEMBER	3.00	Director	$0	$0	$0
MARGARET O'NEILL	BOARD MEMBER	3.00	Director	$0	$0	$0
CONRAD PERSON	BOARD MEMBER (THRU 12/2024)	3.00	Director	$0	$0	$0
STEPHEN SAMMUT	BOARD MEMBER (AS OF 12/2024)	3.00	Director	$0	$0	$0
MARY COLLEEN SCANLON	BOARD MEMBER	3.00	Director	$0	$0	$0
RICARDO DA SILVA SJ	BOARD MEMBER (AS OF 03/2025)	3.00	Director	$0	$0	$0
NATHAN SIMMS III JD	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID C DAMOND	CFO	40.00	Officer	$271,737	$65,567	$337,304
RICHARD DAY	SVP, PROGRAMS	40.00	Highest	$278,835	$29,871	$308,706
DARNELLE BERNIER	VP MEDICAL DONATIONS PROGR	40.00	Highest	$255,955	$26,418	$282,373
ROBERT WUILLAMEY	SENIOR DIR, MAJOR DONORS & RELIG. CT	40.00	Highest	$178,578	$28,780	$207,358
HEATHER DENNIS	VICE PRESIDENT, DEVELOPMEN	40.00	Highest	$232,110	$49,205	$281,315
DIANNE JEAN-FRANCOIS	COUNTRY DIRECTOR, HAITI	40.00	Highest	$215,302	$51,772	$267,074

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	$326,399,389	$291,465,129	$111,493,937	$34,934,260
2024	$324,316,623	$344,995,507	$72,180,405	$-20,678,884
2023	$364,098,469	$463,001,629	$88,394,761	$-98,903,160
2022	$479,132,995	$428,337,048	$185,215,520	$50,795,947
2021	$411,400,438	$351,930,119	$138,995,355	$59,470,319
2020	$473,295,828	$464,214,243	$80,239,700	$9,081,585
2019	$433,856,899	$587,114,626	$66,273,147	$-153,257,727
2018	$734,659,193	$630,583,230	$218,906,422	$104,075,963

CATHOLIC MEDICAL MISSION BOARD INC