MARY QUEEN OF HEAVEN INC (EIN 261247887) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

Jeodalyn Alontaga

Phone

8182616212

Tax Period

2024-01-01 to 2024-12-31

MARY QUEEN OF HEAVEN INC, founded in 2007, is a community nonprofit in the International Affairs sector that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 7% surplus.

Mission

To provide Shelter Education Physical and Spiritual Healing to the women and children victims of prostitution and human trafficking in the Philippines and to provide Education to the poor

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,605,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,605,037

Expense Breakdown

Grants Paid $1,289,451

Salaries & Benefits $5,877

Fundraising Expenses $0

Program Expenses $1,289,451

Other Expenses $173,712

TOTAL EXPENSES $1,490,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,605,037	$1,420,475	+0.1%
Expenses	$1,490,640	$1,518,580	0.0%
Net Income	$114,397	$-98,105	-2.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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
Gliceria Cruz	Secretary	40.00		$0	$0	$0
Jeodalyn Reboquio Alontaga	Treasurer	40.00		$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	$1,605,037	$1,490,640	$1,354,743	$114,397
2023	$1,420,475	$1,518,580	$1,299,695	$-98,105
2022	$1,667,374	$1,378,296	$1,457,174	$289,078
2021	$1,513,002	$1,029,373	$1,227,445	$483,629
2020	$1,374,413	$1,344,288	$803,189	$30,125

MARY QUEEN OF HEAVEN INC