SISTERS OF THE IMMACULATE HEART OF MARY AT MIRINAE (EIN 203626011) - 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

2006

Legal Domicile

Principal Officer

SISTER HYE YUNE KIM

Phone

2013362660

Tax Period

2025-01-01 to 2025-12-31

SISTERS OF THE IMMACULATE HEART OF MARY AT MIRINAE, founded in 2006, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2025. The organization ran a surplus of $242K, a strong 24% operating margin.

Mission

TO PERFORM MISSIONARY(ROMAN CATHOLIC) ACTIVITIES AND OPERATE CATHOLIC PRE- SCHOOL(DATCARE CENTER) FOR RELIGIOUS AND CHARITABLE GOALS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $996,317

Investment Income $24,568

Other Revenue $0

TOTAL REVENUE $1,020,885

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,873

Fundraising Expenses $0

Program Expenses $711,193

Other Expenses $611,523

TOTAL EXPENSES $778,396

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,020,885	$1,002,438	+0.0%
Expenses	$778,396	$785,707	0.0%
Net Income	$242,489	$216,731	+0.1%

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

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 JEONGAE CHOI	SECRETARY	N/A	Officer Director	$0	$0	$0
SISTER HYE YUNE KIM	CHAIRMAN & P	N/A	Officer Director	$0	$0	$0
SISTER MINJAE PARK	TREASURER	N/A	Officer 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
2025	$1,020,885	$778,396	$3,970,305	$242,489
2024	$1,002,438	$785,707	$3,727,816	$216,731
2023	$911,164	$723,396	$3,511,085	$187,768
2022	$832,436	$672,916	$3,323,317	$159,520
2021	$646,885	$604,886	$3,163,797	$41,999
2020	$420,546	$369,847	$3,121,798	$50,699
2019	$658,623	$451,557	$3,139,201	$207,066
2018	$672,895	$370,573	$2,933,461	$302,322

SISTERS OF THE IMMACULATE HEART OF MARY AT MIRINAE