LITTLE SISTERS OF JESUS AND MARY INC (EIN 520846802) - 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

1966

Legal Domicile

Principal Officer

SR MARILYN BOUCHARD

Phone

4105431645

Tax Period

2024-01-01 to 2024-12-31

LITTLE SISTERS OF JESUS AND MARY INC, founded in 1966, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

A CHARITABLE ORGANIZATION IN SALISBURY, MD, DEDICATED TO ASSISTING THE POOR WITH FINANCIAL HELP FOR VITAL NEEDS THROUGH A CRISIS CENTER, FOOD PANTRY, AND DAY SHELTER; AND, HELPING HOMELESS MEN DEVELOP JOB-READINESS SKILLS.

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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 $1,820,275

Program Service Revenue $2,800

Investment Income $56,508

Other Revenue $0

TOTAL REVENUE $1,879,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,446

Fundraising Expenses $0

Program Expenses $1,487,519

Other Expenses $1,479,203

TOTAL EXPENSES $2,050,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,879,583	$2,113,894	-0.1%
Expenses	$2,050,649	$1,783,901	+0.1%
Net Income	$-171,066	$329,993	-1.5%

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

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

$7,299

Total Directors

$7,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR CONSTANCE R LADD	VICE PRESIDE	40.00	Officer Director	$2,433	$0	$2,433
SR MARILYN BOUCHARD	PRESIDENT	40.00	Officer Director	$2,433	$0	$2,433
SR VIRGINIA PECKHAM	TREASURER	40.00	Officer Director	$2,433	$0	$2,433

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	$1,879,583	$2,050,649	$2,423,214	$-171,066
2023	$2,113,894	$1,783,901	$2,552,294	$329,993
2023	$2,113,894	$1,783,901	$2,552,294	$329,993
2022	$1,457,891	$1,433,757	$2,190,316	$24,134
2021	$1,530,107	$1,324,725	$2,196,552	$205,382
2020	$1,876,257	$1,257,491	$1,998,495	$618,766
2019	$1,408,227	$1,516,083	$1,434,414	$-107,856
2018	$1,474,291	$1,457,917	$1,477,151	$16,374

LITTLE SISTERS OF JESUS AND MARY INC