CALCUTTA MERCY MINISTRIES INC (EIN 203432133) - 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

2005

Legal Domicile

Principal Officer

ROBERT E MCGURTY

Phone

3172147458

Tax Period

2024-01-01 to 2024-12-31

CALCUTTA MERCY MINISTRIES INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024.

Mission

THE ORGANIZATIONS MISSION IS TO FEED, EDUCATE, AND MEDICALLY ASSIST THE DESERVING OF INDIA.

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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 $971,195

Program Service Revenue $0

Investment Income $10

Other Revenue $62,535

TOTAL REVENUE $1,033,740

Expense Breakdown

Grants Paid $396,848

Salaries & Benefits $395,341

Fundraising Expenses $150,815

Program Expenses $649,750

Other Expenses $243,006

TOTAL EXPENSES $1,035,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,033,740	$1,019,703	+0.0%
Expenses	$1,035,195	$1,053,055	0.0%
Net Income	$-1,455	$-33,352	-1.0%

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

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

$111,030

Total Directors

$111,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT E MCGURTY	PRESIDENT AND CHAIRMAN	40.00	Officer Director	$74,030	$37,000	$111,030
DAVID CAWSTON	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
SCOTT MARCUM	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES MAROCCO	BOARD MEMBER	1.00	Director	$0	$0	$0
SANJAY PRASAD	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYN SCHESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER SOLLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD STAFFORD	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES WATTS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN JAMES	BOARD MEMBER	1.00	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
2024	$1,033,740	$1,035,195	$290,708	$-1,455
2023	$1,019,703	$1,053,055	$192,551	$-33,352
2022	$959,293	$1,266,635	$212,557	$-307,342
2021	$1,713,930	$1,306,363	$435,798	$407,567
2020	$990,785	$744,848	$141,917	$245,937
2020	$990,785	$744,848	$141,917	$245,937
2019	$943,063	$1,057,771	$143,595	$-114,708
2018	$1,255,424	$1,490,863	$183,405	$-235,439

CALCUTTA MERCY MINISTRIES INC