Mater Filius of Dallas Inc (EIN 473925975) - 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

2015

Legal Domicile

Principal Officer

Francisco Javier Burkle

Phone

2147081362

Tax Period

2022-01-01 to 2022-12-31

Mater Filius of Dallas Inc, founded in 2015, is a small nonprofit that reported $197K in total revenue in fiscal year 2022. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $84K, a strong 43% operating margin.

Mission

PROVIDE RESIDENTIAL HOMES FOR UP TO 12 PREGNANT WOMEN AND THEIR CHILDREN AT A TIME, AND THE PROVISION OF INDIVIDUAL AND FAMILY CARE SERVICES FOR UP TO TEN MONTHS FOLLOWING BIRTH REGARDLESS OF AGE, RACE, RELIGIOUS BELIEF, HEALTH STATUS, CULTURAL BACKGROUND OR SIMILAR FACTORS.

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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 $197,090

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $197,090

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,075

Other Expenses $112,840

TOTAL EXPENSES $112,840

Year-over-Year Comparison

	2022	2021	Change
Revenue	$197,090	$347,675	-0.4%
Expenses	$112,840	$103,438	+0.1%
Net Income	$84,250	$244,237	-0.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Francisco Javier Burkle	Director	10.00	Officer Director	$0	$0	$0
Martin Mengelle	Director	5.00	Director	$0	$0	$0
Luis Boy	Director	5.00	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
2022	$197,090	$112,840	$810,995	$84,250
2021	$347,675	$103,438	$726,745	$244,237

Mater Filius of Dallas Inc