MADONNA OF THE STREETS INC (EIN 161433964) - 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

1992

Legal Domicile

Principal Officer

SUSAN A GILHOOLEY

Phone

7168944476

Tax Period

2023-08-01 to 2024-07-31

MADONNA OF THE STREETS INC, founded in 1992, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2023. Expenses of $3.4M left a modest 9% surplus.

Mission

THE ORGANIZATION OPERATES A KITCHEN/FOOD PANTRY DAILY, PROVIDES SHELTER TO THE HOMELESS INCLUDING TWO RESIDENCES FOR MEN, OPERATES CATHOLIC EDUCATION HOME SCHOOL AND PROVIDES OTHER PROGRAMS IN MINISTERING TO BOTH THE SPIRITUAL AND CORPORAL NEEDS OF THE COMMUNITY

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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 $3,656,598

Program Service Revenue $0

Investment Income $95,707

Other Revenue $0

TOTAL REVENUE $3,752,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,077

Fundraising Expenses $0

Program Expenses $3,369,539

Other Expenses $3,157,862

TOTAL EXPENSES $3,428,939

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,752,305	$3,611,561	+0.0%
Expenses	$3,428,939	$3,670,309	-0.1%
Net Income	$323,366	$-58,748	-6.5%

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

500

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
REV WILLIAM J QUINLIVAN	Director	2.00	Director	$0	$0	$0
REV JOHN MATTIMORE S J	Director	2.00	Director	$0	$0	$0
KATHLEEN MATTAR	Director	2.00	Director	$0	$0	$0
LINDA PAOLINI	Director	2.00	Director	$0	$0	$0
BARBARA PULERI	Director	2.00	Director	$0	$0	$0
DEACON V GREGORY MORAN	Director	2.00	Director	$0	$0	$0
DR GLORIA ROETZER	Director	2.00	Director	$0	$0	$0
DENNIS GILHOOLEY	Director	2.00	Director	$0	$0	$0
AMY BETROS	President	80.00	Officer	$0	$0	$0
SYDNIE PERKINS	Vice President	10.00	Officer	$0	$0	$0
KAREN GARIGEN	Secretary	15.00	Officer	$0	$0	$0
SUSAN A GILHOOLEY	Secretary	40.00	Officer	$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	$3,752,305	$3,428,939	$1,497,223	$323,366
2023	$3,611,561	$3,670,309	$1,201,327	$-58,748
2022	$3,125,982	$3,161,858	$1,062,441	$-35,876
2021	$3,132,512	$2,753,305	$1,029,679	$379,207
2020	$1,939,974	$1,923,392	$837,675	$16,582
2018	$1,871,420	$1,698,551	$1,469,458	$172,869

MADONNA OF THE STREETS INC