HOME OF THE MOTHER INC (EIN 200683000) - 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

2004

Legal Domicile

Principal Officer

MICHAEL J GARDNER

Phone

6146027440

Tax Period

2024-01-01 to 2024-12-31

HOME OF THE MOTHER INC, founded in 2004, is a small nonprofit in the Religion sector that reported $966K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 21% operating margin.

Mission

SUPPORT ACTIVITIES OF THE SERVANT BROTHERS AND SISTERS OF THE HOME OF THE MOTHER WHICH INCLUDE THEIR SUPPORT, CAMPS AND RETREATS FOR CHILDREN AND ADULTS, SCHOOLS, COMMUNICATION AND HUMANITARIAN EFFORTS.

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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 $898,424

Program Service Revenue $0

Investment Income $67,170

Other Revenue $0

TOTAL REVENUE $965,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $761,624

Other Expenses $761,624

TOTAL EXPENSES $761,624

Year-over-Year Comparison

	2024	2023	Change
Revenue	$965,594	$800,058	+0.2%
Expenses	$761,624	$756,155	+0.0%
Net Income	$203,970	$43,903	+3.6%

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

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
MOTHER ANA CAMPO	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL DEVAULT	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN HAMBLETON	DIRECTOR	N/A	Director	$0	$0	$0
FR FELIX LOPEX LOZANO	DIRECTOR	N/A	Director	$0	$0	$0
BRIAN MAES	DIRECTOR	N/A	Director	$0	$0	$0
FR RAFAEL ALONSO REYMUNDO	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL J GARDNER	PRESIDENT	N/A	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	$965,594	$761,624	$1,914,351	$203,970
2023	$800,058	$756,155	$1,713,755	$43,903
2022	$691,581	$589,344	$1,669,273	$102,237
2021	$577,660	$345,309	$1,558,913	$232,351
2020	$394,846	$245,550	$1,320,751	$149,296
2019	$425,878	$204,207	$1,170,216	$221,671
2018	$384,895	$246,484	$1,155,012	$138,411

HOME OF THE MOTHER INC