Mary House Catholic Worker of Austin 083198 (EIN 742899134) - 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

1998

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mary House Catholic Worker of Austin 083198, founded in 1998, is a small nonprofit that reported $356K in total revenue in fiscal year 2023. Revenue surged 470% from the prior year, signaling strong growth momentum. Expenses of $609K exceeded revenue, resulting in a 71% operating deficit.

Mission

Provides support to critically ill or physically impaired homeless and indigent individuals in Austin by providing food, shelter, clothing, and other forms of assistance. Also serves as advocate for imprisoned men and women.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $11,845

Program Service Revenue $0

Investment Income $343,854

Other Revenue $0

TOTAL REVENUE $355,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,899

Other Expenses $609,300

TOTAL EXPENSES $609,300

Year-over-Year Comparison

	2023	2022	Change
Revenue	$355,699	$62,454	+4.7%
Expenses	$609,300	$115,988	+4.3%
Net Income	$-253,601	$-53,534	+3.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Bauer-Slate	Director	1.00	Director	$0	$0	$0
David Bernay	Director	1.00	Director	$0	$0	$0
Don Archer	Director	3.00	Director	$0	$0	$0
Dan Wright	Director	1.00	Director	$0	$0	$0
Glenn Dobmeier	Treasurer	3.00	Officer	$0	$0	$0
Fr Bruce Nieli CSP	Vice President	1.00	Officer	$0	$0	$0
Huddie Murray	Secretary	1.00	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
2023	$355,699	$609,300	No data	$-253,601

Mary House Catholic Worker of Austin 083198