ST MARY'S CHILD CENTER INC

EIN: 351141484 501(c)(3) Human Services

INDIANAPOLIS, IN

Total Revenue
$3,681,064
Total Expenses
$2,954,290
Total Assets
$11,235,610
Net Assets
$11,174,191
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
IN
Phone
3176351491
Tax Period
2023-07-01 to 2024-06-30

ST MARY'S CHILD CENTER INC, founded in 2009, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2023. The organization ran a surplus of $727K, a strong 20% operating margin.

Mission

St. Mary's Child Center provides services to impact the futures of young children (ages 3-5) who live in poverty without intervention. Poverty can be devastating to the development of the child. Children in poverty enter school 1.5 to 2 years behind their peers. The gap widens and the child is unsuccessful in school and struggles in later life. Though our outreach program, we work with other educators to teach them about our work.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,518,080
Program Service Revenue $112,465
Investment Income $891,369
Other Revenue $159,150
TOTAL REVENUE $3,681,064

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,298,564
Fundraising Expenses $250,321
Program Expenses $2,554,598
Other Expenses $655,726
TOTAL EXPENSES $2,954,290

Year-over-Year Comparison

2023 2022 Change
Revenue $3,681,064 $3,842,234 0.0%
Expenses $2,954,290 $3,022,400 0.0%
Net Income $726,774 $819,834 -0.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
23
Independent Members
23
Employees
63
Volunteers
500

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
2
$55,309
Total Directors
23
$0
Key Employees
1
$55,309
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Vice President 2.0
Officer Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Treasurer 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A President 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Member 1.0
Director
$0 $0 $0
N/A Executive Director 37.5
Officer Key Emp Highest
$55,309 $0 $55,309
N/A Member N/A
$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 No data No data No data No data
2024 $3,681,064 $2,954,290 $11,235,610 $726,774
2023 $3,842,234 $3,022,400 $10,514,684 $819,834
2022 $4,674,765 $2,690,539 $9,836,003 $1,984,226
2021 $3,191,243 $2,601,072 $7,939,737 $590,171
2020 $2,530,253 $3,043,677 $6,465,507 $-513,424
2019 $7,593,635 $3,019,085 $11,453,233 $4,574,550
2018 $2,972,235 $2,875,005 $1,903,204 $97,230
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