Centralia Marys House LTD

EIN: 371398589 501(c)(3) Education

Centralia, IL

Total Revenue
$301,079
Total Expenses
$291,309
Total Assets
$133,791
Net Assets
$132,797
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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
2006
Legal Domicile
IL
Principal Officer
Kathy Mulvin
Phone
6185324624
Tax Period
2022-07-01 to 2023-06-30

Centralia Marys House LTD, founded in 2006, is a small nonprofit in the Education sector that reported $301K in total revenue in fiscal year 2022. Expenses of $291K left a modest 3% surplus.

Mission

Operation of child development and child care center

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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 (2022)

Revenue Breakdown

Contributions & Grants $48,692
Program Service Revenue $244,147
Investment Income $5
Other Revenue $8,235
TOTAL REVENUE $301,079

Expense Breakdown

Grants Paid $0
Salaries & Benefits $255,302
Fundraising Expenses $0
Program Expenses $219,489
Other Expenses $36,007
TOTAL EXPENSES $291,309

Year-over-Year Comparison

2022 2021 Change
Revenue $301,079 $302,266 0.0%
Expenses $291,309 $311,739 -0.1%
Net Income $9,770 $-9,473 -2.0%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
15
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
1
$560
Total Directors
2
$880
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
1 Katherine Jean Mulvin Director & President 40.00
Officer Director
$560 $0 $560
2 David Mulvin Director 0.00
Director
$320 $0 $320
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 No data No data No data No data
2023 $301,079 $291,309 $133,791 $9,770
2021 $626,176 $483,084 $128,476 $143,092
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