MARY ROSE MISSION (EIN 311449977) - 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

1995

Legal Domicile

Principal Officer

TIM CARRIS

Phone

8592920300

Tax Period

2024-01-01 to 2024-12-31

MARY ROSE MISSION, founded in 1995, is a small nonprofit in the Religion sector that reported $260K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $329K exceeded revenue, resulting in a 26% operating deficit.

Mission

TO PROVIDE COMFORT FOR TERMINALLY ILL CLIENTS AND TO PROMOTE THE CATHOLIC CHURCH IN GRENADA AND HELP FEED THE HUNGRY IN NORTHERN KENTUCKY

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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 $239,670

Program Service Revenue $0

Investment Income $20,796

Other Revenue $0

TOTAL REVENUE $260,466

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,067

Fundraising Expenses $0

Program Expenses $19,418

Other Expenses $233,405

TOTAL EXPENSES $329,472

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,466	$289,366	-0.1%
Expenses	$329,472	$325,208	+0.0%
Net Income	$-69,006	$-35,842	+0.9%

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

100

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
TIM CARRIS	President	5.00	Officer Director	$0	$0	$0
CINDY CARRIS	Vice President	5.00	Officer Director	$0	$0	$0
MARY BETH WOODS	Secretary	5.00	Officer Director	$0	$0	$0
MARY MASSIE	Treasurer	5.00	Officer Director	$0	$0	$0
JIM BAYNE	Director	1.00	Director	$0	$0	$0
LINDA EISENECKER	Director	1.00	Director	$0	$0	$0
JAN HANSER	Director	1.00	Director	$0	$0	$0
RAFAEL TORRES	Director	1.00	Director	$0	$0	$0
MARIA WEHRMAN	Director	1.00	Director	$0	$0	$0
MARIA SCHAEFER	Director	1.00	Director	$0	$0	$0
KELLY HITTER	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	$260,466	$329,472	$933,855	$-69,006
2023	$289,366	$325,208	$1,002,861	$-35,842
2022	$228,769	$278,065	$1,038,703	$-49,296
2021	$260,869	$248,016	$1,087,999	$12,853
2020	$435,195	$280,986	$1,075,146	$154,209
2019	$252,751	$252,375	$920,937	$376
2018	$221,630	$191,262	$920,561	$30,368

MARY ROSE MISSION