Mary Immaculate Guild Inc (EIN 463073987) - 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

Gerard Foley

Phone

9786546363

Tax Period

2023-01-01 to 2023-12-31

Mary Immaculate Guild Inc, founded in 2013, is a micro nonprofit in the Human Services sector that reported $15K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3K, a strong 21% operating margin.

Mission

To render service to MI Nursing & Restorative Center, Inc. in promoting the health and welfare of the Merrimack Valley Community.

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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 $13,800

Program Service Revenue $13,365

Investment Income $0

Other Revenue $-11,991

TOTAL REVENUE $15,174

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,912

Other Expenses $1,912

TOTAL EXPENSES $11,912

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,174	$9,914	+0.5%
Expenses	$11,912	$5,707	+1.1%
Net Income	$3,262	$4,207	-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

N/A

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

$174,354

Total Directors

$360,651

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerard Foley	Chairperson/President & CEO	1.00	Officer Director	$0	$29,137	$174,354
Delbert Downing	Director	1.00	Director	$0	$27,224	$186,297
Lisa Breen	Director	1.00	Director	$0	$0	$0
Charles Gangi	Director	1.00	Director	$0	$0	$0
Paul Gangi	Director	1.00	Director	$0	$0	$0
Ann-Marie Giarrusso	Director	1.00	Director	$0	$0	$0
Kris Fleming	Director	1.00	Director	$0	$0	$0
Donald Marinelli	Director	1.00	Director	$0	$0	$0
Joseph Levesque	Director	1.00	Director	$0	$0	$0
Charles Manzi	Director	1.00	Director	$0	$0	$0
Joseph Bourque	President	1.00	Officer Director	$0	$0	$0
John Felci	Vice President	1.00	Officer Director	$0	$0	$0
Andrea McCann	Treasurer	1.00	Officer Director	$0	$0	$0
Anthony Ngethe	Clerk	1.00	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	$15,174	$11,912	$23,492	$3,262
2022	$9,914	$5,707	$22,301	$4,207
2021	$5,150	$670	$16,842	$4,480
2020	$3,965	$7,770	$5,888	$-3,805
2019	$8,465	$7,000	$13,881	$1,465
2018	$2,735	$5,000	$12,426	$-2,265

Mary Immaculate Guild Inc