MARIANIST LAY COMMUNITY OF NORTH AMERICA (EIN 742662040) - 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

1993

Legal Domicile

Principal Officer

Jose Julian Matos-Auffant

Phone

9373473707

Tax Period

2025-01-01 to 2025-12-31

MARIANIST LAY COMMUNITY OF NORTH AMERICA, founded in 1993, is a small nonprofit that reported $159K in total revenue in fiscal year 2025. Revenue surged 91% from the prior year, signaling strong growth momentum. Expenses of $193K exceeded revenue, resulting in a 21% operating deficit.

Mission

The purpose of the Marianist Lay Communities is to inspire people of faith to join in alliance with Mary's mission of bringing Christ to the world through the animation of inclusive, life-giving communities in the Church and world.

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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 (2025)

Revenue Breakdown

Contributions & Grants $159,334

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $159,335

Expense Breakdown

Grants Paid $2,995

Salaries & Benefits $145,604

Fundraising Expenses $15,889

Program Expenses $118,404

Other Expenses $44,570

TOTAL EXPENSES $193,169

Year-over-Year Comparison

	2025	2024	Change
Revenue	$159,335	$83,534	+0.9%
Expenses	$193,169	$171,318	+0.1%
Net Income	$-33,834	$-87,784	-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

100

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

$65,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Brodrick	National Director	40	Highest	$67,221	$0	$67,221
Allie Brizzi	Community Engagement Coordinator	40	Key Emp	$65,000	$0	$65,000
Jose Julian Matos-Auffant	Board Chair	3	Officer Director	$0	$0	$0
Susan Ferguson	Director	1	Director	$0	$0	$0
Paul Combest	Director	1	Director	$0	$0	$0
Jessica Gonzalez Uhlig	Director	1	Director	$0	$0	$0
Luke Horner	Treasurer	1	Officer Director	$0	$0	$0
Matt Naveau	Board Chair Elect	3	Officer Director	$0	$0	$0
Ashley Overeem	Secretary	1	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	$159,335	$193,169	$59,591	$-33,834
2024	$83,534	$171,318	$63,815	$-87,784
2023	$219,693	$139,030	$151,598	$80,663

MARIANIST LAY COMMUNITY OF NORTH AMERICA