OUR LADY OF THE ANGELS MATERNITY HOME INC (EIN 742841007) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

WILLIAM HAMILTON

Phone

2547422340

Tax Period

2020-07-01 to 2021-06-30

OUR LADY OF THE ANGELS MATERNITY HOME INC, founded in 1997, is a small nonprofit in the Housing & Shelter sector that reported $603K in total revenue in fiscal year 2020. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 17% operating margin.

Mission

TO PROVIDE SHELTER TO WOMEN IN CRISIS PREGNANCY BY OFFERING A LOVING AND STABLE FAMILY ENVIROMENT TO SUPPORT THE MOTHER AND CHILD

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $292,151

Program Service Revenue $217,652

Investment Income $51,495

Other Revenue $42,145

TOTAL REVENUE $603,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,434

Fundraising Expenses $0

Program Expenses $438,171

Other Expenses $152,876

TOTAL EXPENSES $499,310

Year-over-Year Comparison

	2020	2019	Change
Revenue	$603,443	$483,523	+0.2%
Expenses	$499,310	$376,760	+0.3%
Net Income	$104,133	$106,763	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
WILLIAM HAMILTON	PRESIDENT	1.000	Officer	$0	$0	$0
DAVID GLORIOSO	BOARD MEMBER	1.000	Director	$0	$0	$0
ANN MEWHINNEY-MATOUS	BOARD MEMBER	1.000	Director	$0	$0	$0
SHELLA BERNING	BOARD MEMBER	1.000	Director	$0	$0	$0
TOM CHAMBERLAIN	BOARD MEMBER	1.000	Director	$0	$0	$0
KIM KROLL	BOARD MEMBER	1.000	Director	$0	$0	$0
LOUIS PAVLICEK	BOARD MEMBER	1.000	Director	$0	$0	$0
GWEN PETTER	SECRETARY	1.000	Officer	$0	$0	$0
STEVE ROEDER	Vice President	1.000	Officer	$0	$0	$0
JAMES SCHNIETZ	BOARD MEMBER	1.000	Director	$0	$0	$0
ADAM SOORHOLTZ	Treasurer	1.000	Officer	$0	$0	$0
PATRICIA SULAK	BOARD MEMBER	1.000	Director	$0	$0	$0
DEBORAH SCHAEFER	BOARD MEMBER	1.000	Director	$0	$0	$0
KURTIS WIEDENFELD	BOARD MEMBER	1.000	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
2021	$603,443	$499,310	$617,303	$104,133
2021	$111,734	$84,716	$655,170	$27,018
2020	$483,523	$376,760	$530,400	$106,763
2019	$353,123	$315,566	$399,571	$37,557

OUR LADY OF THE ANGELS MATERNITY HOME INC