MARY MOTHER OF THE POOR - MONTE MARIA USA (EIN 208947471) - 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

2007

Legal Domicile

Principal Officer

GENIA VIRTUCIO

Phone

9732024488

Tax Period

2021-01-01 to 2021-12-31

MARY MOTHER OF THE POOR - MONTE MARIA USA, founded in 2007, is a micro nonprofit in the Human Services sector that reported $52K in total revenue in fiscal year 2021. Revenue surged 273% from the prior year, signaling strong growth momentum. The organization ran a surplus of $26K, a strong 51% operating margin.

Mission

SUPPORT THE NEEDS OF THE POOR.

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,560

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $51,566

Expense Breakdown

Grants Paid $17,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,000

Other Expenses $8,218

TOTAL EXPENSES $25,218

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,566	$13,810	+2.7%
Expenses	$25,218	$72,988	-0.7%
Net Income	$26,348	$-59,178	-1.4%

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

N/A

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
FR JEFF SHANNON	PRESIDENT	17.00	Officer Director	$0	$0	$0
GENIA VIRTUCIO	TREASURER	40.00	Officer Director	$0	$0	$0
RAMON A PARAYNO	SECRETARY	17.00	Officer Director	$0	$0	$0
EDWIN G MONTOYA	BOARD MEMBER	0.00	Director	$0	$0	$0
AUDRY V VARGAS	BOARD MEMBER	0.00	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
2021	$51,566	$25,218	$84,599	$26,348
2020	$13,810	$72,988	$58,251	$-59,178
2019	$55,098	$230,459	$117,429	$-175,361
2018	$43,867	$261,774	$292,789	$-217,907

MARY MOTHER OF THE POOR - MONTE MARIA USA