Mary Mother of God Mission Society

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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

1997

Legal Domicile

Phone

2094080728

Tax Period

2023-01-01 to 2023-12-31

Mary Mother of God Mission Society, founded in 1997, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 14% surplus.

Mission

To provide spiritual and material support for the Catholic Church in the diocese of Vladivostok and the Russian Far East, and to be a means of mission awareness and education for our members in the United States.

Program Service Accomplishments

Program 1

Expenses: $627,832

Providing spiritual and material support for the Catholic Church in the diocese of Vladivostok and the Russian Far East, and being a means of mission awareness and education for our members in the...

Providing spiritual and material support for the Catholic Church in the diocese of Vladivostok and the Russian Far East, and being a means of mission awareness and education for our members in the United States.

Program 2

Expenses: $143,295

Providing spiritual and material support for seminarians of the Catholic Church in multiple countries throughout the world.

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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 $1,180,507

Program Service Revenue $0

Investment Income $3,926

Other Revenue $-5,827

TOTAL REVENUE $1,178,606

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,213

Fundraising Expenses $182,806

Program Expenses $771,127

Other Expenses $885,374

TOTAL EXPENSES $1,013,587

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,606	$1,504,032	-0.2%
Expenses	$1,013,587	$1,292,354	-0.2%
Net Income	$165,019	$211,678	-0.2%

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

$149,292

Total Directors

$9,282

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Trevillyan	Ntl-Coordinator	40.00	Officer	$76,931	$0	$76,931
Vicky Trevillyan	Ntl-Coordinator	40.00	Officer	$72,361	$0	$72,361
Susan Gray	Director	1.00	Director	$9,282	$0	$9,282
Most Rev Cyril Klimovich	Director	0.00	Director	$0	$0	$0
Reverend Steven Bauer	Director	0.00	Director	$0	$0	$0
Tyler Kolden	Secretary	0.00	Officer Director	$0	$0	$0
V Rev Robert Stoeckig	Director	0.00	Director	$0	$0	$0
Rev Joseph Illo	Director	0.00	Director	$0	$0	$0
Rev Joseph Fessio	Director	0.00	Director	$0	$0	$0
Robert Moran	Director	0.00	Director	$0	$0	$0
Rev Douglas Grandon	Director	0.00	Director	$0	$0	$0
Sandra Sonnen	Director	0.00	Director	$0	$0	$0
Lynn Grandon	Director	0.00	Director	$0	$0	$0
Mary Jo Peyton	Director	0.00	Director	$0	$0	$0
Rev Daniel Maurer	CFO	1.00	Officer Director	$0	$0	$0
David Sonnen	Director	0.00	Director	$0	$0	$0
V Rev Myron Effing	President & CEO	2.00	Officer Director	$0	$0	$0
Terrence Kopp	Vice President	0.00	Officer Director	$0	$0	$0
Jeff Lang	Director	0.00	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	No data	No data	No data	No data
2023	$1,178,606	$1,013,587	$1,409,986	$165,019
2022	$1,504,032	$1,292,354	$1,245,435	$211,678
2021	$1,777,038	$1,400,667	$1,064,773	$376,371
2020	$951,110	$887,162	$645,549	$63,948
2019	$901,310	$1,059,013	$573,781	$-157,703
2018	$1,444,337	$1,148,333	$734,578	$296,004