MARY'S MANTLE (EIN 271232703) - 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

2009

Legal Domicile

Principal Officer

DR KENNETH KERNEN

Phone

2483765338

Tax Period

2024-01-01 to 2024-12-31

MARY'S MANTLE, founded in 2009, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. The organization ran a surplus of $456K, a strong 43% operating margin.

Mission

MARY'S MANTLE IS A CATHOLIC RESIDENTIAL PROGRAM FOR HOMELESS EXPECTANT WOMEN. WE WITNESS THE LOVE OF CHRIST BY PROMOTING THE DIGNITY OF LIFE. WE PROVIDE A SAFE, FAITH-BASED AND CARING ENVIRONMENT THAT SUPPORTS THE TRANSITION INTO MOTHERHOOD, INCLUDING EXTENDED AFTERCARE FOR CONTINUED PERSONAL GROWTH AND INTEGRATION INTO THE COMMUNITY. WE FOCUS ON THE SPIRITUAL, EMOTIONAL, PHYSICAL, EDUCATIONAL, AND VOCATIONAL WELL-BEING OF MOTHER AND CHILD.

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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 $927,092

Program Service Revenue $0

Investment Income $16,855

Other Revenue $109,351

TOTAL REVENUE $1,053,298

Expense Breakdown

Grants Paid $0

Salaries & Benefits $423,686

Fundraising Expenses $15,204

Program Expenses $433,886

Other Expenses $173,502

TOTAL EXPENSES $597,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,053,298	$495,303	+1.1%
Expenses	$597,188	$590,286	+0.0%
Net Income	$456,110	$-94,983	-5.8%

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

$87,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN MONTES	EXECUTIVE DI	40.00	Officer	$87,520	$0	$87,520
TONI CONLEY	TREASURER	3.00	Officer Director	$0	$0	$0
BRIAN DUGGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES KEMPA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR KENNETH KERNEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY LOCKWOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
FR DREW MABEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MARTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
FR JOHN MCKENZIE	CHAPLAIN	1.00	Director	$0	$0	$0
DEACON DOMINIC PASTORE	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JON SHERER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY WILKERSON	BOARD MEMBER	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	$1,053,298	$597,188	$1,416,282	$456,110
2023	$495,303	$590,286	$970,516	$-94,983
2022	$562,945	$409,650	$987,500	$153,295
2021	$488,878	$328,540	$841,667	$160,338
2020	$389,330	$358,790	$737,190	$30,540
2019	$386,336	$337,319	$672,322	$49,017
2018	$371,668	$300,793	$628,073	$70,875

MARY'S MANTLE