PHILIPPINE DISCIPLES OF MARY (ALAGAD NI MARIA) INC (EIN 562387742) - 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

2003

Legal Domicile

Principal Officer

FR FRANCISCO SEBASTIAN B

Phone

2125971700

Tax Period

2023-01-01 to 2023-12-31

PHILIPPINE DISCIPLES OF MARY (ALAGAD NI MARIA) INC, founded in 2003, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 13% surplus.

Mission

THE PHILIPPINE DISCIPLES OF MARY IS A NON-PROFIT ORGANIZATION DEDICATED TO THE PURSUIT OF CARRYING FORWARD THE CHRISTIAN MISSION TO THOSE ABANDONED AND EXPLOITED; INFORMING THE PUBLIC CONSCIENCE UNDER THE GUIDANCE OF OUR LADY IN PROTECTION OF THE YOUNG; AND PROMOTING CULTURAL AND SOCIAL WELFARE WITH BENEVOLENT AND RELIGIOUS ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,122,826

Program Service Revenue $0

Investment Income $2,568

Other Revenue $62,312

TOTAL REVENUE $1,187,706

Expense Breakdown

Grants Paid $401,038

Salaries & Benefits $226,134

Fundraising Expenses $0

Program Expenses $1,029,194

Other Expenses $332,868

TOTAL EXPENSES $1,037,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,187,706	$950,372	+0.2%
Expenses	$1,037,245	$973,014	+0.1%
Net Income	$150,461	$-22,642	-7.6%

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

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

$73,631

Total Directors

$50,844

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR JOSELITO RAMOS	VICE PRESIDENT	5.00	Officer Director	$11,000	$0	$11,000
FR MICHAEL DELEON	DIRECTOR	5.00	Officer Director	$15,849	$0	$15,849
FR CHRISTIAN BUSTONERA	DIRECTOR	5.00	Officer Director	$23,995	$0	$23,995
FR FRANCISCO SEBASTIAN BACATAN	SECRETARY/TREASURER	5.00	Officer	$11,333	$0	$11,333
FR EDWARD N LAVIN	PRESIDENT	5.00	Officer	$11,454	$0	$11,454

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	No data	No data	No data	No data
2023	$1,202,618	$1,032,288	$1,388,653	$170,330
2023	$1,187,706	$1,037,245	$1,304,972	$150,461
2022	$950,372	$973,014	$1,209,949	$-22,642
2021	$826,411	$683,387	$1,233,013	$143,024
2021	$833,225	$685,106	$1,238,936	$148,119
2020	$717,013	$620,665	$1,088,961	$96,348
2020	$717,013	$618,305	$1,091,321	$98,708
2019	$912,899	$813,367	$973,024	$99,532
2019	$912,899	$765,210	$944,695	$147,689
2018	$697,291	$589,426	$557,021	$107,865

PHILIPPINE DISCIPLES OF MARY (ALAGAD NI MARIA) INC