SISTER OF MARY BOYSTOWN AND GIRLSTOWN INC (EIN 521440944) - 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

1961

Legal Domicile

Principal Officer

PAUL GESTERLING

Phone

8006626316

Tax Period

2024-01-01 to 2024-12-31

SISTER OF MARY BOYSTOWN AND GIRLSTOWN INC, founded in 1961, is a community nonprofit in the International Affairs sector that reported $8.2M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $24.3M represent 36 months of operating reserves.

Mission

TO PRACTICE CHARITY TO THE POOR BY HELPING CHILDREN BREAK FREE FROM A LIFE A POVERTY

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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 $7,545,253

Program Service Revenue $31,364

Investment Income $586,090

Other Revenue $30,232

TOTAL REVENUE $8,192,939

Expense Breakdown

Grants Paid $6,477,045

Salaries & Benefits $1,228,718

Fundraising Expenses $548,926

Program Expenses $7,498,120

Other Expenses $1,286,762

TOTAL EXPENSES $8,992,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,192,939	$10,004,026	-0.2%
Expenses	$8,992,525	$9,072,929	0.0%
Net Income	$-799,586	$931,097	-1.9%

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

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

$382,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL GESTERLING	CEO 06/2024 TO PRESENT	040.00	Officer	$157,500	$8,947	$166,447
COLLEEN OPACK	COO	040.00	Officer	$118,308	$19,876	$138,184
IVY MARROQUIN	SENIOR ACCOUNTANT	040.00	Highest	$100,000	$17,037	$117,037
DAVID COOK	CEO 01/2024 TO 05/2024	040.00	Officer	$73,846	$3,913	$77,759
SR ELENA BELARMINO	CHAIR	001.00	Officer Director	$0	$0	$0
SR MARIA CHO	DIRECTOR	001.00	Director	$0	$0	$0
SR MARGIE CHEONG	TREASURER	001.00	Officer Director	$0	$0	$0
SR MARGARITA CAMPOS	DIRECTOR	001.00	Director	$0	$0	$0
JOHN CLEGG	VICE CHAIR	001.00	Officer Director	$0	$0	$0
MARNEY COSTELLO	DIRECTOR	001.00	Director	$0	$0	$0
JUDY HAN	DIRECTOR	001.00	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
2024	$8,192,939	$8,992,525	$24,751,634	$-799,586
2023	$10,004,026	$9,072,929	$24,047,231	$931,097
2020	$6,735,351	$4,687,918	$21,923,315	$2,047,433
2019	$5,329,903	$6,186,714	$18,110,381	$-856,811
2018	$6,097,612	$8,600,986	$16,614,059	$-2,503,374

SISTER OF MARY BOYSTOWN AND GIRLSTOWN INC