SILENCE OF MARY HOME (EIN 251867023) - 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

2001

Legal Domicile

Principal Officer

JAMES STRAUB

Phone

7177374107

Tax Period

2024-07-01 to 2025-06-30

SILENCE OF MARY HOME, founded in 2001, is a small nonprofit in the Human Services sector that reported $166K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $197K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE SUPPORT TO THE NEEDIEST IN THE LOCAL AND SURROUNDING COMMUNITY BY THE WAY OF PROVIDING AND DISTRIBUTING ESSENTIAL HUMAN NECESSITIES GENEROUSLY BEING SUPPORTED BY VOLUNTEERS, DONORS AND CONTRIBUTORS.

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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 $147,384

Program Service Revenue $0

Investment Income $3,955

Other Revenue $14,984

TOTAL REVENUE $166,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,509

Fundraising Expenses $0

Program Expenses $186,963

Other Expenses $133,251

TOTAL EXPENSES $196,760

Year-over-Year Comparison

	2024	2023	Change
Revenue	$166,323	$176,394	-0.1%
Expenses	$196,760	$187,422	+0.0%
Net Income	$-30,437	$-11,028	+1.8%

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

$40,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM EGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHENE CSZONKA	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES STRAUB	TREASURER	1.00	Officer Director	$0	$0	$0
MARK VERANO	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY HOUTZ	DIRECTOR	1.00	Director	$0	$0	$0
VICKI KRONE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN RUDY	EXECUTIVE DIRECTOR- N/V	40.00	Officer	$40,950	$0	$40,950
VERNON RUDY	DIRECTOR- N/V	1.00	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
2025	$166,323	$196,760	$135,492	$-30,437
2024	$176,394	$187,422	$165,929	$-11,028
2023	$237,415	$210,354	$176,957	$27,061
2022	$188,259	$214,291	$149,896	$-26,032
2021	$281,353	$178,964	$175,928	$102,389
2020	$181,775	$164,688	$73,539	$17,087
2019	$188,045	$182,106	$56,452	$5,939
2018	$210,224	$204,617	$50,513	$5,607

SILENCE OF MARY HOME