MARIA KAUPAS CENTER (EIN 463016105) - 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

2013

Legal Domicile

Principal Officer

RITA GALLAGHER

Phone

7739258686

Tax Period

2022-07-01 to 2023-02-14

MARIA KAUPAS CENTER, founded in 2013, is a micro nonprofit that reported $500 in total revenue in fiscal year 2022. Revenue fell 66% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 56762% operating deficit.

Mission

MKC OPERATED A YOUTH COMMUNITY CENTER IN CHICAGOS MARQUETTE PARK NEIGHBORHOOD. IT WAS A CATHOLIC SPACE WHERE SPIRITUALITY, COMMUNITY AND LEADERSHIP ENCOURAGED ALL FAITHS TO DEVELOP AS AGENTS OF GODS LOVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $20

Other Revenue $480

TOTAL REVENUE $500

Expense Breakdown

Grants Paid $277,691

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $6,619

TOTAL EXPENSES $284,310

Year-over-Year Comparison

	2022	2021	Change
Revenue	$500	$1,473	-0.7%
Expenses	$284,310	$19,425	+13.6%
Net Income	$-283,810	$-17,952	+14.8%

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
RITA GALLAGHER	PRESIDENT	001.00	Officer Director	$0	$0	$0
GINA CIABATTARI	SECRETARY	001.00	Officer Director	$0	$0	$0
JEFFERY BARTOW	DIRECTOR	001.00	Director	$0	$0	$0
MICHAEL FERENBACH FSC	DIRECTOR	001.00	Director	$0	$0	$0
JASON SCHULTZ	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MANUAL JIMENEZ	TREASURER	001.00	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
2023	$500	$284,310	No data	$-283,810
2022	$1,473	$19,425	$284,297	$-17,952
2021	$139,595	$129,782	$302,512	$9,813

MARIA KAUPAS CENTER