MARY LAY CENTER (EIN 311116329) - 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

1984

Legal Domicile

Principal Officer

Thomas Doorley

Phone

4194833435

Tax Period

2024-08-01 to 2025-07-31

MARY LAY CENTER, founded in 1984, is a small nonprofit in the Religion sector that reported $192K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $216K exceeded revenue, resulting in a 13% operating deficit.

Mission

The program provides a home and living expenses and office space for up to ten (10) persons working and or volunteering at the Sorrowful Mother Shrine.

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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 $91,900

Program Service Revenue $100,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $191,900

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,304

Fundraising Expenses $0

Program Expenses $205,790

Other Expenses $148,020

TOTAL EXPENSES $216,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,900	$157,060	+0.2%
Expenses	$216,324	$180,431	+0.2%
Net Income	$-24,424	$-23,371	+0.0%

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

Total Directors

$10,534

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev James Seibert CPPS	Director	40	Director	$10,534	$0	$10,534
Rev William Nordenbrock CPPS	Director	0	Director	$0	$0	$0
Rev Jeffery Kirch CPPS	Director	0	Director	$0	$0	$0
Herb Wise	Director	0	Director	$0	$0	$0
Jane Dell	Director	0	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	$191,900	$216,324	$767,621	$-24,424
2024	$157,060	$180,431	$782,147	$-23,371
2023	$157,178	$176,296	$797,400	$-19,118
2022	$179,853	$192,155	$813,046	$-12,302
2021	$166,750	$189,212	$827,980	$-22,462
2020	$164,943	$181,431	$851,530	$-16,488

MARY LAY CENTER