MARY QUEEN AND MOTHER ASSOCIATION (EIN 431208064) - 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

1978

Legal Domicile

Principal Officer

CHRIS BAECHLE

Phone

3149618000

Tax Period

2024-07-01 to 2025-06-30

MARY QUEEN AND MOTHER ASSOCIATION, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,604,541

Program Service Revenue $12,015,343

Investment Income $47,195

Other Revenue $22,958

TOTAL REVENUE $13,690,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,517,048

Fundraising Expenses $0

Program Expenses $11,073,306

Other Expenses $7,131,016

TOTAL EXPENSES $13,648,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,690,037	$12,704,776	+0.1%
Expenses	$13,648,064	$12,830,878	+0.1%
Net Income	$41,973	$-126,102	-1.3%

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

197

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

$405,842

Total Directors

$461,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS BAECHLE	CEO/ASSISTANT SECRETARY	1.00	Officer Director	$0	$32,583	$231,361
JARED BRYSON	PRESIDENT, CATHOLIC CHARITIES	1.00	Director	$0	$29,016	$230,378
JERRY RUMPH	BOARD PRESIDENT	0.10	Officer Director	$0	$0	$0
SR RENITA BRUMMER	BOARD VICE PRESIDENT	0.10	Officer Director	$0	$0	$0
DR MIKE NASH	BOARD SECRETARY	0.10	Officer Director	$0	$0	$0
DAN WIENSTROER	BOARD TREASURER	0.10	Officer Director	$0	$0	$0
STEVEN AHILLEN	BOARD MEMBER	0.10	Director	$0	$0	$0
MARK BURMESTER	BOARD MEMBER	0.10	Director	$0	$0	$0
GWEN CABE	BOARD MEMBER	0.10	Director	$0	$0	$0
JOHN CORICH	BOARD MEMBER	0.10	Director	$0	$0	$0
THOMAS GREGORY	BOARD MEMBER	0.10	Director	$0	$0	$0
BILL HOPFINGER	BOARD MEMBER	0.10	Director	$0	$0	$0
DONNA PELIKAN	BOARD MEMBER	0.10	Director	$0	$0	$0
TIM ROGAN	BOARD MEMBER	0.10	Director	$0	$0	$0
GREG SAHRMANN	BOARD MEMBER	0.10	Director	$0	$0	$0
GARY SCHUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KEN SLOAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ELIZABETH SMITH	BOARD MEMBER	0.10	Director	$0	$0	$0
DAN STUTTE	BOARD MEMBER	0.10	Director	$0	$0	$0
KIM WALDMAN	BOARD MEMBER	0.10	Director	$0	$0	$0
ANDREW YOUNG	BOARD MEMBER (AS OF 1/25)	0.10	Director	$0	$0	$0
JOE JANSEN	CFO/COUNCIL MEMBER	1.00	Officer	$0	$18,260	$174,481
RACHEL SEIDENSTRICKER	DIRECTOR OF NURSING	40.00	Highest	$121,292	$11,149	$132,441

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	$13,690,037	$13,648,064	$4,313,957	$41,973
2024	$12,704,776	$12,830,878	$4,340,588	$-126,102
2023	$14,343,233	$14,299,902	$4,826,171	$43,331
2022	$16,801,090	$14,609,811	$5,283,792	$2,191,279
2021	$12,254,147	$13,672,899	$6,732,158	$-1,418,752
2020	$13,340,719	$14,743,170	$7,008,417	$-1,402,451
2019	$15,081,068	$14,510,989	$6,251,995	$570,079
2018	$14,714,480	$14,382,675	$6,563,915	$331,805

MARY QUEEN AND MOTHER ASSOCIATION