THE ANNUNCIATION MATERNITY HOME INC

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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

1999

Legal Domicile

Principal Officer

CYNTHIA FLORES

Phone

5128647755

Tax Period

2024-01-01 to 2024-12-31

THE ANNUNCIATION MATERNITY HOME INC, founded in 1999, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

FOR YOUNG WOMEN IN CRISIS PREGNANCIES AND THEIR CHILDREN, WE OFFER EXCEPTIONAL HOUSING, EDUCATIONAL OPPORTUNITIES, AND ACCESS TO HEALTH SERVICES TO EMPOWER THEM IN THEIR JOURNEY TOWARD INDEPENDENCE.

Program Service Accomplishments

Program 1

Expenses: $1,445,944

PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL...

PROVIDED FOR WOMEN 12 AND OLDER, AS WELL AS THEIR CHILDREN, FROM MULTIPLE SOCIOECONOMIC BACKGROUNDS, FACED WITH UNSTABLE LIVING ENVIRONMENTS RESULTING FROM DRUGS, ALCOHOL, VIOLENCE, CRIMINAL HISTORIES, AND ABANDONMENT. SERVICES INCLUDE HOUSING, EDUCATION, ACCESS TO MEDICAL CARE, LIFE SKILLS AND PARENTING TRAINING, JOB PLACEMENT ASSISTANCE, COUNSELING, AND FOLLOW-UP SERVICES.

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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 $2,641,249

Program Service Revenue $0

Investment Income $212,184

Other Revenue $37,577

TOTAL REVENUE $2,891,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,401,841

Fundraising Expenses $236,293

Program Expenses $1,445,944

Other Expenses $434,039

TOTAL EXPENSES $1,835,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,891,010	$3,630,150	-0.2%
Expenses	$1,835,880	$1,762,521	+0.0%
Net Income	$1,055,130	$1,867,629	-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

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

$131,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN BIERSCHENK	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN RATCLIFF	PRESIDENT	1.00	Officer Director	$0	$0	$0
LOUIS PAVLICEK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FELIX MUNSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM NEVLUD	DIRECTOR	1.00	Director	$0	$0	$0
PAM RABAEY	DIRECTOR	1.00	Director	$0	$0	$0
GREG RABAEY	DIRECTOR	1.00	Director	$0	$0	$0
AUGUST ALVARADO	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH VALKA	DIRECTOR	1.00	Director	$0	$0	$0
GEETA HALLEY	DIRECTOR	1.00	Director	$0	$0	$0
AMY MACKAY	TREASURER	1.00	Officer Director	$0	$0	$0
CYNTHIA FLORES	EXECUTIVE DIRECTOR	40.00	Officer	$127,560	$3,725	$131,285

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	$2,891,010	$1,835,880	$8,100,626	$1,055,130
2023	$3,630,150	$1,762,521	$7,013,730	$1,867,629
2022	$2,706,121	$1,631,548	$5,129,371	$1,074,573
2021	$1,653,077	$1,355,695	$4,077,126	$297,382
2020	$1,763,835	$1,366,077	$3,759,157	$397,758
2019	$2,179,227	$1,582,206	$3,356,719	$597,021
2018	$1,367,361	$1,454,044	$2,744,443	$-86,683