MARK HEFFERNAN DIV 2 AOH OF HIBERNIANS (EIN 203758464) - 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

KEVIN GAFFNEY

Phone

3306125508

Tax Period

2024-01-01 to 2024-12-31

MARK HEFFERNAN DIV 2 AOH OF HIBERNIANS, founded in 2005, is a small nonprofit that reported $385K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $145K, a strong 38% operating margin.

Mission

TO PROMOTE IRISH HERITAGE, CATHOLIC FAITH AND CHRISTIAN CHARITY.

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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 $3,988

Program Service Revenue $0

Investment Income $5

Other Revenue $381,001

TOTAL REVENUE $384,994

Expense Breakdown

Grants Paid $200

Salaries & Benefits $141,388

Fundraising Expenses $0

Other Expenses $98,276

TOTAL EXPENSES $239,864

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,994	$204,135	+0.9%
Expenses	$239,864	$175,574	+0.4%
Net Income	$145,130	$28,561	+4.1%

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

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
DALE NORRIS	PRESIDENT	5.00	Officer	$0	$0	$0
JAMES MEZAROS	RECORDING SECRETARY	2.00	Officer	$0	$0	$0
NICHOLAS GARDNER	TREASURER	5.00	Officer	$0	$0	$0
THOMAS HARVEY	FINANCIAL SECRETARTY	5.00	Officer	$0	$0	$0
JAMES BUTKE	VICE PRESIDENT	2.00	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	$384,994	$239,864	$207,986	$145,130
2023	$204,135	$175,574	$63,166	$28,561
2022	$133,847	$126,767	$35,523	$7,080
2021	$148,450	$124,644	$38,311	$23,806
2020	$62,838	$90,916	$12,359	$-28,078
2019	$171,293	$150,011	$32,982	$21,282
2018	$155,096	$134,691	$22,102	$20,405

MARK HEFFERNAN DIV 2 AOH OF HIBERNIANS