MARY MOTHER OF THE CHURCH SHRINE

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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

1999

Legal Domicile

Principal Officer

TOM VINCENT

Phone

5733746279

Tax Period

2023-01-01 to 2023-12-31

MARY MOTHER OF THE CHURCH SHRINE, founded in 1999, is a small nonprofit in the Religion sector that reported $653K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $568K left a modest 13% surplus.

Mission

OUR MISSION IS TO PROVIDE FAITH FILLED AND JOYFUL EUCHARISTIC CELEBRATIONS,TO PROVIDE FAMILY-ORIENTED PROGRAMS, PILGRIMAGES AND RETREATS FOR THE SPIRITUAL ENRICHMENT OF HOME LIFE, AND TO PROVIDE GREATER RECOGNITION OF MOTHERS THROUGH THE MOTHER'S WALL OF LIFE.

Program Service Accomplishments

Program 1

Expenses: $375,568

GROUNDS, FOUNTAINS, POOLS AND GRANITE WALLS ARE CLEANED AND MAINTAINED DAILY. GRANITE WALLS HAVE THE NAMES OF MOTHERS INSCRIBED ON THEM.

Program 2

Expenses: $22,643

OFFICE EXPENSES TO MAINTAIN THE BOOKS OF RECORD.

Program 3

Expenses: $149,154

MARKETING CONSISTS OF NEWSLETTERS THAT ARE SENT TO OVER 4500 HOUSEHOLDS.

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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 $625,980

Program Service Revenue $10,518

Investment Income $232

Other Revenue $15,958

TOTAL REVENUE $652,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $568,085

Other Expenses $568,085

TOTAL EXPENSES $568,085

Year-over-Year Comparison

	2023	2022	Change
Revenue	$652,688	$474,274	+0.4%
Expenses	$568,085	$432,275	+0.3%
Net Income	$84,603	$41,999	+1.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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

$37,460

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FATHER JOHN SCHMITZ	RECTOR	5.00	Director	$0	$0	$37,460
MARY CAROLE DUCHARME	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
JIM GERKE	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCKINZIE	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS MUELLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JAMES REINERT	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SHEPHERD	DIRECTOR	2.00	Director	$0	$0	$0
TOM VINCENT	CHAIRMAN	3.00	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	$652,688	$568,085	$678,116	$84,603
2022	$474,274	$432,275	$529,282	$41,999
2021	$468,020	$310,634	$489,550	$157,386
2020	$304,707	$274,511	$374,760	$30,196
2019	$336,707	$198,902	$560,771	$137,805
2018	$328,107	$210,618	$399,047	$117,489