MATER DEI FOUNDATION INC (EIN 161412203) - 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

2001

Legal Domicile

Principal Officer

VALERIE MATHEWS

Phone

3153932920

Tax Period

2022-07-01 to 2023-06-30

MATER DEI FOUNDATION INC, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $3K in total revenue in fiscal year 2022. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 586% operating deficit.

Mission

THE ORGANIZATION UTILIZES ITS PROFITS FOR SCHOLARSHIPS AND GRANTS TO STUDENTS AND COLLEGES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $2,827

Other Revenue $0

TOTAL REVENUE $2,827

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,000

Other Expenses $381

TOTAL EXPENSES $19,381

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,827	$5,846	-0.5%
Expenses	$19,381	$31,166	-0.4%
Net Income	$-16,554	$-25,320	-0.3%

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

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
SISTER JENNIFER VOTRAW	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DEREK VANHOUSE	TREASURER	1.00	Officer Director	$0	$0	$0
SISTER BERNADETTE MARIE COLLINS	SECRETARY	1.00	Officer Director	$0	$0	$0
SISTER MARY BETHANY FITZGERALD	MEMBER	0.50	Director	$0	$0	$0
SISTER CHRISTINE TAYLOR	MEMBER	0.50	Director	$0	$0	$0
REV JOE MORGAN	MEMBER	0.50	Director	$0	$0	$0
VALERIE MATHEWS	MEMBER	0.00	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
2023	$2,827	$19,381	$1,841,878	$-16,554

MATER DEI FOUNDATION INC