MOTHER MARYS SOBER HOME INC dba Marys Hope Sober Homes (EIN 261562947) - 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

Mary Brewer

Phone

3038302064

Tax Period

2024-01-01 to 2024-12-31

MOTHER MARYS SOBER HOME INC dba Marys Hope Sober Homes, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $990K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $934K left a modest 6% surplus.

Mission

To provide housing for adults recovering from substance abuse. To create an environment that teaches necessary life skills in a sober atmosphere. to provide opportunities for individuals to be strengthened through peer encouragement, appreciation, structure, and friendships. To foster friendships, responsibility, and financial accountability.

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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 $1,185

Program Service Revenue $980,203

Investment Income $0

Other Revenue $8,935

TOTAL REVENUE $990,323

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $928,570

Other Expenses $933,972

TOTAL EXPENSES $933,972

Year-over-Year Comparison

	2024	2023	Change
Revenue	$990,323	$654,039	+0.5%
Expenses	$933,972	$617,786	+0.5%
Net Income	$56,351	$36,253	+0.6%

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
Mary Brewer	Director	15.00	Officer Director	$0	$0	$0
Richard Heiney	President	5.00	Officer Director	$0	$0	$0
Shanell Frazier-Massey	Treasurer	1.00	Officer Director	$0	$0	$0
John Woodrick	Director	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
2024	$990,323	$933,972	$26,180	$56,351
2023	$654,039	$617,786	$30,747	$36,253
2022	$478,182	$502,661	$16,866	$-24,479
2021	$502,925	$534,700	$19,442	$-31,775
2020	$574,930	$568,457	$10,777	$6,473
2019	$545,638	$562,110	$16,629	$-16,472
2018	$570,881	$475,824	$10,130	$95,057

MOTHER MARYS SOBER HOME INC dba Marys Hope Sober Homes