BISHOP GALLEGOS MATERNITY HOME

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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

1992

Legal Domicile

Principal Officer

MONICA BRUSHIA

Phone

9163959370

Tax Period

2024-01-01 to 2024-12-31

BISHOP GALLEGOS MATERNITY HOME, founded in 1992, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $1.3M represent 47 months of operating reserves.

Mission

PROVIDE SAFE SHELTER FOR PREGNANT WOMEN IN NEED

Program Service Accomplishments

Program 1

Expenses: $336,098 Revenue: $7,841

PROVIDE SHELTER AND A NURTURING ENVIRONMENT FOR PREGNANT WOMEN THROUGHOUT THE YEAR. THIS ASSISTED THE WOMEN TO GROW SPIRITUALLY AND INCREASE THEIR SELF CONFIDENCE.

Program 2

Expenses: $3,682

PREPARE NEWS LETTERS AND WEBSITE INFORMATION FOR THE COMMUNITY TO LEARN MORE ABOUT THE HOME AND ENCOURAGE TIME AND MONEY DONATIONS.

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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 $263,897

Program Service Revenue $7,841

Investment Income $31,872

Other Revenue $17,171

TOTAL REVENUE $320,781

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,396

Fundraising Expenses $0

Program Expenses $339,780

Other Expenses $138,159

TOTAL EXPENSES $347,555

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,781	$283,256	+0.1%
Expenses	$347,555	$350,362	0.0%
Net Income	$-26,774	$-67,106	-0.6%

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

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

Total Directors

$54,003

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAULETTE WYLLIE	HOUSE DIRECTOR	40.00	Director	$54,003	$0	$54,003
MONICA BRUSHIA	President	6.00	Officer Director	$0	$0	$0
LANE MAYBERRY	Vice President	3.00	Officer Director	$0	$0	$0
DEACON DANIEL PATTERSON	Secretary	0.00	Officer Director	$0	$0	$0
DIANE ALEXANDER	Treasurer	4.00	Officer Director	$0	$0	$0
KATHY BAXTER	MEMBER AT LARGE	4.00	Director	$0	$0	$0
BARBARA MONTGOMERY	Member at Large	4.00	Director	$0	$0	$0
JIM RENGSTORFF	Member at Large	3.00	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	$320,781	$347,555	$1,261,292	$-26,774
2023	$283,256	$350,362	$1,257,547	$-67,106
2022	$300,563	$323,218	$1,264,927	$-22,655
2021	$618,248	$372,744	$1,414,724	$245,504
2020	$359,835	$341,575	$1,159,043	$18,260
2019	$414,206	$317,888	$1,091,949	$96,318
2018	$475,099	$346,563	$977,712	$128,536