ST MARTIN DE PORRES OUTREACH COMMUNITY MINISTRIES INC (EIN 464001708) - 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

2006

Legal Domicile

Principal Officer

DORALMA VELAZQUEZ

Phone

2396934711

Tax Period

2024-01-01 to 2024-12-31

ST MARTIN DE PORRES OUTREACH COMMUNITY MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $459K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 29% operating margin.

Mission

TO SERVE PEOPLE WITH AN OPEN HEART FOR HUMANITY BY PROVIDING FOOD, CLOTHING AND EDUCATIONAL TRAINING, THUS SETTING THE PACE FOR FAMILIES TO SELF SUSTAIN.

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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 $435,561

Program Service Revenue $4,019

Investment Income $19,626

Other Revenue $0

TOTAL REVENUE $459,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,041

Fundraising Expenses $0

Program Expenses $103,053

Other Expenses $253,582

TOTAL EXPENSES $324,623

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,206	$366,427	+0.3%
Expenses	$324,623	$245,243	+0.3%
Net Income	$134,583	$121,184	+0.1%

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

$20,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN FERNANDO CASTILLO	PRESIDENT	50.00	Officer Director	$0	$0	$0
SANDRA SZYMANSKI	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
STEPHEN ZEDER	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
MICHAEL CLOUTIER	BOARD MEMBER	0.00	Director	$0	$0	$0
DENNIS LUBOZYNSKI	DIRECTOR	0.00	Director	$0	$0	$0
JAMES MADDEN	CHAIR	25.00	Officer Director	$0	$0	$0
THOMAS NILES HOWE	BOARD MEMBER	0.00	Director	$0	$0	$0
LESLIE ROBERTSON	BOARD MEMBER	5.00	Director	$0	$0	$0
YLINH PHAN	BOARD MEMBER	5.00	Director	$0	$0	$0
TIMOTHY NEWMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN SMITH	BOARD MEMBER	10.00	Director	$0	$0	$0
DIANE BAIARDI	SECRETARY	5.00	Officer Director	$0	$0	$0
JEROME GILES HEUER	TREASURER	5.00	Officer Director	$0	$0	$0
DORALMA VELAZQUEZ	ADMINISTRATOR	10.00	Officer Director	$0	$0	$0
MINDY RUTHERFORD	BOARD MEMBER	0.00	Director	$0	$0	$0
SONIA MALDONADO	OPERATIONS	40.00	Director	$20,750	$0	$20,750

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	$459,206	$324,623	$1,254,603	$134,583
2023	$366,427	$245,243	$1,165,758	$121,184
2022	$368,249	$191,225	$1,071,662	$177,024
2021	$352,073	$152,714	$916,908	$199,359
2020	$416,861	$143,249	$723,792	$273,612
2019	$203,707	$130,518	$175,652	$73,189
2018	$201,717	$134,182	$102,463	$67,535

ST MARTIN DE PORRES OUTREACH COMMUNITY MINISTRIES INC