Mater Filius Queen City Inc (EIN 371830654) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mater Filius Queen City Inc, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $220K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $118K, a strong 54% operating margin.

Mission

Our mission is to defend and safeguard the life and well-being of the unborn child and the dignity of the childs mother.

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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 (2023)

Revenue Breakdown

Contributions & Grants $218,441

Program Service Revenue $0

Investment Income $1,406

Other Revenue $0

TOTAL REVENUE $219,847

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,138

Fundraising Expenses $1,982

Program Expenses $97,287

Other Expenses $57,612

TOTAL EXPENSES $101,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,847	$169,928	+0.3%
Expenses	$101,750	$153,507	-0.3%
Net Income	$118,097	$16,421	+6.2%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Long	Board Member	0.00	Director	$0	$0	$0
Mark Policinski	Board Member	3.00	Director	$0	$0	$0
Tom Armstrong	Board Member	4.00	Director	$0	$0	$0
Carol Lippoli	Treasurer	3.00	Officer Director	$0	$0	$0
Peg Reif	Secretary	2.00	Officer Director	$0	$0	$0
Kirk Doerger	Chairman	20.00	Officer 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	No data	No data	No data	No data
2023	$219,847	$101,750	$417,448	$118,097
2022	$169,928	$153,507	$302,699	$16,421
2021	$220,263	$75,971	$281,026	$144,292

Mater Filius Queen City Inc