MEMORIAL FUND INC DBA ST PETERS MEMORIAL FUND INC (EIN 223001681) - 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

1974

Legal Domicile

Principal Officer

JOHN O'CONNOR

Phone

8623243572

Tax Period

2025-01-01 to 2025-12-31

MEMORIAL FUND INC DBA ST PETERS MEMORIAL FUND INC, founded in 1974, is a small nonprofit that reported $272K in total revenue in fiscal year 2025. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 366% operating deficit.

Mission

TO PROVIDE ASSISTANCE TO RESIDENTS OF AN ORPHANAGE HOUSING EMOTIONALLY DISTURBED CHILDREN

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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 $18,198

Program Service Revenue $0

Investment Income $253,800

Other Revenue $0

TOTAL REVENUE $271,998

Expense Breakdown

Grants Paid $1,239,038

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,266,990

Other Expenses $27,952

TOTAL EXPENSES $1,266,990

Year-over-Year Comparison

	2025	2024	Change
Revenue	$271,998	$486,449	-0.4%
Expenses	$1,266,990	$1,088,275	+0.2%
Net Income	$-994,992	$-601,826	+0.7%

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

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
JOHN O'CONNOR	President	1.00	Director	$0	$0	$0
ANTHONY ZECCA	Trustee	1.00	Director	$0	$0	$0
KELLY MCNAMARA	Executive Dir.	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
2025	$271,998	$927,952	$1,817,207	$-655,954
2025	$271,998	$1,266,990	$1,817,207	$-994,992
2024	$486,449	$1,088,275	$2,842,333	$-601,826
2023	$224,405	$520,008	$3,464,763	$-295,603
2022	$320,332	$950,072	$3,440,696	$-629,740
2021	$873,756	$797,417	$4,993,606	$76,339
2020	$363,596	$846,529	$4,947,480	$-482,933
2019	$497,623	$196,822	$5,145,376	$300,801
2018	$477,270	$902,887	$4,849,899	$-425,617

MEMORIAL FUND INC DBA ST PETERS MEMORIAL FUND INC