MARY ELIZABETH MATERNITY HOME 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

1995

Legal Domicile

Principal Officer

JOLENE MOORE

Phone

7856256800

Tax Period

2019-01-01 to 2019-12-31

MARY ELIZABETH MATERNITY HOME INC, founded in 1995, is a micro nonprofit that reported $50K in total revenue in fiscal year 2019. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $154K exceeded revenue, resulting in a 209% operating deficit.

Mission

THE MARY ELIZABETH MATERNITY HOME IS A CHRISTIAN HOME THAT EXISTS FOR THE PURPOSE OF GIVING UNWED MOTHERS AN ALTERNATIVE TO ABORTION BY PROVIDING A NURTURING ENVIRONMENT IN WHICH THEY CAN BRING THEIR PREGNANCIES TO TERM.

Program Service Accomplishments

Program 1

Expenses: $141,606

WOMEN WERE RENDERED ASSISTANCE WHICH INCLUDED ROOM AND BOARD, SPIRITUAL, MEDICAL, EMOTIONAL, AND PROFESSIONAL ASSISTANCE IN ORDER TO HELP THEM COMPLETE THEIR PREGNANCIES IN A DIGNIFIED MANNER.

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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 (2019)

Revenue Breakdown

Contributions & Grants $41,059

Program Service Revenue $0

Investment Income $58

Other Revenue $8,595

TOTAL REVENUE $49,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $54,406

Fundraising Expenses $1,634

Program Expenses $141,606

Other Expenses $99,252

TOTAL EXPENSES $153,658

Year-over-Year Comparison

	2019	2018	Change
Revenue	$49,712	$207,826	-0.8%
Expenses	$153,658	$180,218	-0.1%
Net Income	$-103,946	$27,608	-4.8%

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
JANET KOERNER	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE BOHM	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LYON	DIRECTOR	1.00	Director	$0	$0	$0
BILL MEAGHER	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK WHITE	PRESIDENT	5.00	Officer	$0	$0	$0
JOLENE MOORE	TREASURER	5.00	Officer	$0	$0	$0
KATHY RUPP	SECRETARY	5.00	Officer	$0	$0	$0
JOYCE DINGES	VICE PRESIDENT	5.00	Officer	$0	$0	$0
CHRISTIN NUNNERY	EXECUTIVE DIRECTOR	40.00	Officer	$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
2019	$49,712	$153,658	No data	$-103,946
2018	$207,826	$180,218	$104,968	$27,608