MARIAN ROSE WORLD MISSIONS INC

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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

2011

Legal Domicile

Principal Officer

NANCY GOURISHANKAR

Phone

9737389551

Tax Period

2023-01-01 to 2023-12-31

MARIAN ROSE WORLD MISSIONS INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $16K in total revenue in fiscal year 2023. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 204% operating deficit.

Mission

THE ORGANIZATION PROVIDES MEDICAL CARE AND SUPPLIES AND OTHER NECESSITIES FOR NEEDY INDIVIDUALS WORLDWIDE, BUT PRIMARILY IN THE PHILIPPINES.

Program Service Accomplishments

Program 1

Expenses: $46,008

TO DEVELOP, COORDINATE, SPONSOR, PROMOTE, AND ADVANCE PROGRAMS AND ACTIVITIES DESIGNED AND CARRIED ON TO IMPROVE EDUCATION, HOUSING, HEALTH, AND WELLNESS FOR THE POOR, THE ELDERLY AND CHILDREN IN...

TO DEVELOP, COORDINATE, SPONSOR, PROMOTE, AND ADVANCE PROGRAMS AND ACTIVITIES DESIGNED AND CARRIED ON TO IMPROVE EDUCATION, HOUSING, HEALTH, AND WELLNESS FOR THE POOR, THE ELDERLY AND CHILDREN IN ILOILO PROVINCE IN THE PHILIPPINES.

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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 $12,555

Program Service Revenue $0

Investment Income $0

Other Revenue $3,620

TOTAL REVENUE $16,175

Expense Breakdown

Grants Paid $40,148

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,008

Other Expenses $9,056

TOTAL EXPENSES $49,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,175	$48,977	-0.7%
Expenses	$49,204	$24,039	+1.0%
Net Income	$-33,029	$24,938	-2.3%

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

N/A

Volunteers

N/A

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
CRISTINA PAMAAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
ERNARI SADURAL	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
JEANETTE MCDERMOTT	TRUSTEE	5.00	Director	$0	$0	$0
NANCY GOURISHANKAR	TREASURER	5.00	Officer Director	$0	$0	$0
SANJAY PAMAAR	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK TAYLOR	TRUSTEE	2.00	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	$16,175	$49,204	$38,032	$-33,029
2022	$48,977	$24,039	$70,609	$24,938
2021	$61,205	$21,024	$44,172	$40,181
2020	$30,068	$31,379	$3,991	$-1,311
2019	$73,794	$78,200	$5,302	$-4,406
2018	$123,124	$135,135	$9,708	$-12,011