MARY HELP OF CHRISTIANS FOUNDATION INC (EIN 591910867) - 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

1976

Legal Domicile

Principal Officer

WILLIAM P PALMISANO

Phone

8136201225

Tax Period

2024-07-01 to 2025-06-30

MARY HELP OF CHRISTIANS FOUNDATION INC, founded in 1976, is a small nonprofit in the Education sector that reported $520K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. Expenses of $983K exceeded revenue, resulting in a 89% operating deficit.

Mission

TO PROVIDE SUPPORT TO MARY HELP OF CHRISTIANS CENTER WHICH PROVIDES SPACE TO SEVERAL OTHER 501(C)(3) ORGANIZATIONS SUCH AS BOYS AND GIRLS CLUBS OF TAMPA AND A CENTER FOR

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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 $35,707

Program Service Revenue $0

Investment Income $482,970

Other Revenue $1,800

TOTAL REVENUE $520,477

Expense Breakdown

Grants Paid $821,262

Salaries & Benefits $0

Fundraising Expenses $75,400

Program Expenses $824,016

Other Expenses $161,992

TOTAL EXPENSES $983,254

Year-over-Year Comparison

	2024	2023	Change
Revenue	$520,477	$294,848	+0.8%
Expenses	$983,254	$1,040,757	-0.1%
Net Income	$-462,777	$-745,909	-0.4%

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

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
CARTER CLARKE	CHAIRMAN	1.00	Officer	$0	$0	$0
MICHAEL PERCHIACCA	TREASURER	1.00	Officer	$0	$0	$0
DAVID ANDERSON	VICE CHAIRMAN	1.00	Officer	$0	$0	$0
STEVE JAROSZ	TRUSTEE	0.50	Director	$0	$0	$0
SCOTT BARTHOLMEY	TRUSTEE	0.50	Director	$0	$0	$0
ELIO CASTELLANO	TRUSTEE	0.50	Director	$0	$0	$0
EDWIN CELERIO	TRUSTEE	0.50	Director	$0	$0	$0
ALFRED VILA	TRUSTEE	0.50	Director	$0	$0	$0
JOHN SULLIVAN	TRUSTEE	0.50	Director	$0	$0	$0
VICTOR FERNANDEZ	TRUSTEE	0.50	Director	$0	$0	$0
ADWARD ANCTIL	TRUSTEE	0.50	Director	$0	$0	$0
TONY MARINCOVICH	TRUSTEE	0.50	Director	$0	$0	$0
FR JOHN SERIO	TRUSTEE	0.50	Director	$0	$0	$0
WILLIAM PALMISANO	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
2025	$520,477	$983,254	$6,297,477	$-462,777
2024	$294,848	$1,040,757	$6,620,306	$-745,909
2023	$4,319,950	$675,819	$6,962,171	$3,644,131
2022	$528,594	$653,361	$3,754,938	$-124,767
2021	$446,345	$747,185	$4,731,668	$-300,840
2020	$28,045	$605,041	$4,679,472	$-576,996
2019	$403,223	$611,606	$5,172,263	$-208,383
2018	$226,179	$790,830	$5,325,784	$-564,651

MARY HELP OF CHRISTIANS FOUNDATION INC