Mary's Shelter Inc

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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

2007

Legal Domicile

Principal Officer

Scott Vezina

Tax Period

2024-01-01 to 2024-12-31

Mary's Shelter Inc, founded in 2007, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 31% operating margin.

Mission

TO assist single women facing crisis pregnancies

Program Service Accomplishments

Program 1

Expenses: $530,638 Revenue: $947,457

Assissting single pregnant women by providing housing, board, transportation and assistance in obtaining medical and social services. All services were provided at no charge to the women assisted.

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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 $558,883

Program Service Revenue $0

Investment Income $2,779

Other Revenue $594,265

TOTAL REVENUE $1,155,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,457

Fundraising Expenses $75,240

Program Expenses $530,638

Other Expenses $492,877

TOTAL EXPENSES $796,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,927	$898,403	+0.3%
Expenses	$796,334	$753,163	+0.1%
Net Income	$359,593	$145,240	+1.5%

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

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
Katheleen Wilson	Executive Director	040.00	Director	$0	$0	$0
Mark Ivory	President	003.00	Officer Director	$0	$0	$0
Andrew Bodoh Esq	Secretary	003.00	Officer Director	$0	$0	$0
Scott Vezina	Treasurer	010.00	Officer Director	$0	$0	$0
David Bereit	Director	005.00	Director	$0	$0	$0
James Crockett	Director	003.00	Director	$0	$0	$0
Sean Kline	Director	003.00	Director	$0	$0	$0
Greg Mueller	Director	003.00	Director	$0	$0	$0
Mark Rousseau	Director	003.00	Director	$0	$0	$0
Cari Sewell	Director	003.00	Director	$0	$0	$0
Stephen Duke Storen	Director	003.00	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	$1,155,927	$796,334	$2,234,434	$359,593
2023	$898,403	$753,163	$2,089,527	$145,240
2022	$952,901	$606,427	$2,018,359	$346,474
2021	$875,086	$434,602	$1,239,550	$440,484
2020	$671,967	$389,487	$1,048,700	$282,480
2019	$561,889	$435,616	$966,938	$126,273
2018	$454,660	$401,661	$634,830	$52,999