MOTHER OF GOOD COUNSEL HOME (EIN 430653375) - 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

1939

Legal Domicile

Principal Officer

SR M ANSELMA BELONGEA

Phone

3143834765

Tax Period

2023-01-01 to 2023-12-31

MOTHER OF GOOD COUNSEL HOME, founded in 1939, is a community nonprofit in the Health Care sector that reported $9.6M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $8.8M left a modest 8% surplus.

Mission

THE MISSION OF MOTHER OF GOOD COUNSEL HOME IS TO MAKE CHRIST'S MERCIFUL LOVE VISIBLE TO ALL THEY SERVE - WHETHER IT IS A RESIDENT, A STAFF MEMBER, OR A VISITOR. LOVE OF GOD AND LOVE OF NEIGHBOR, IN THE SPIRIT OF THEIR PATRON, ST. FRANCIS OF ASSISI, IS THE SPIRIT THAT GUIDES THEIR 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,182,760

Program Service Revenue $8,127,568

Investment Income $0

Other Revenue $242,734

TOTAL REVENUE $9,553,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,006,836

Fundraising Expenses $12,520

Program Expenses $7,524,796

Other Expenses $2,823,444

TOTAL EXPENSES $8,830,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,553,062	$7,715,615	+0.2%
Expenses	$8,830,280	$6,845,945	+0.3%
Net Income	$722,782	$869,670	-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

281

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

$188,746

Total Directors

$96,672

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOTHER M MEDIATRIX BEXTEN	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
SISTER M ELISE MIERENDOR	VICE CHAIRPERSON	0.00	Officer Director	$0	$0	$0
SISTER M ANSELMA BELONGEA	PRESIDENT	40.00	Officer Director	$0	$19,872	$96,672
SISTER M LUKA BRANDENBURG	SECTRETARY	40.00	Officer Director	$0	$0	$0
MONSIGNOR HENRY BREIER	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH COLAGIOVANNI	DIRECTOR	0.00	Director	$0	$0	$0
J TERRANCE DOOLING	DIRECTOR	0.00	Director	$0	$0	$0
JERRY CARLSON	DIRECTOR	0.00	Director	$0	$0	$0
SISTER M ROSALINDA DREES	DIRECTOR	0.00	Director	$0	$0	$0
KEITH VOLLMER	DIRECTOR OF FINANCE	40.00	Officer	$85,089	$6,985	$92,074
PRINCISS DAVIS	EMPLOYEE	40.00	Highest	$130,325	$0	$130,325

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	$9,553,062	$8,830,280	$6,288,822	$722,782
2022	$7,715,615	$6,845,945	$6,259,842	$869,670
2021	$6,445,907	$6,128,189	$6,079,233	$317,718
2020	$6,312,552	$6,193,041	$6,346,898	$119,511
2019	$5,729,233	$11,918,234	$6,244,191	$-6,189,001
2018	$6,362,575	$6,458,816	$6,608,448	$-96,241

MOTHER OF GOOD COUNSEL HOME