MOTHER TERESA SHELTER INC

EIN: 743026147 501(c)(3)

CORPUS CHRISTI, TX

Total Revenue
$655,157
Total Expenses
$819,722
Total Assets
$1,848,914
Net Assets
$1,546,383
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
KATHY PEKAR
Phone
3618840651
Tax Period
2024-07-01 to 2025-06-30

MOTHER TERESA SHELTER INC, founded in 2001, is a small nonprofit that reported $655K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $820K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE COMPREHENSIVE, COMMUNITY-BASED OUTREACH SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES, BY CREATING OPPORTUNITIES THAT WILL HELP BREAK THE CYCLE OF HOMELESSNESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $553,671
Program Service Revenue $57,525
Investment Income $43,961
Other Revenue $0
TOTAL REVENUE $655,157

Expense Breakdown

Grants Paid $0
Salaries & Benefits $411,737
Fundraising Expenses $0
Program Expenses $766,258
Other Expenses $407,985
TOTAL EXPENSES $819,722

Year-over-Year Comparison

2024 2023 Change
Revenue $655,157 $605,959 +0.1%
Expenses $819,722 $852,965 0.0%
Net Income $-164,565 $-247,006 -0.3%
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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Governance

Voting Members
10
Independent Members
10
Employees
10
Volunteers
47

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
4
$97,640
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE LARRY MARTINEZ PRESIDENT 0.00
Officer Director
$0 $0 $0
MICHAEL SCHMIDT DIRECTOR 0.00
Director
$0 $0 $0
MINNIE DENNIS DIRECTOR 0.00
Director
$0 $0 $0
DR NELLY GARCIA BLOW DIRECTOR 0.00
Director
$0 $0 $0
CECILIA BELINDA HUGHES SECRETARY 0.00
Officer Director
$0 $0 $0
DAVE THOMAS DIRECTOR 0.00
Director
$0 $0 $0
DENISE THOMPSON DIRECTOR 0.00
Director
$0 $0 $0
ROBERT BLACK TREASURER 0.00
Officer Director
$0 $0 $0
AMY TAFT KOCH DIRECTOR 0.00
Director
$0 $0 $0
KATHY BLACK DIRECTOR 0.00
Director
$0 $0 $0
BARBARA LITTLE DIRECTOR 0.00
Director
$0 $0 $0
MIKE LIPPINCOTT DIRECTOR 0.00
Director
$0 $0 $0
MICHELE JOHNSTON EXECUTIVE DIRECTOR 1.00
Officer
$97,640 $0 $97,640
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 $655,157 $819,722 $1,848,914 $-164,565
2024 $605,959 $852,965 $1,844,432 $-247,006
2023 $819,502 $818,760 $2,035,174 $742
2022 $645,656 $732,915 $2,023,774 $-87,259
2021 $663,375 $742,664 $2,113,018 $-79,289
2020 $706,504 $759,181 $2,137,775 $-52,677
2019 $738,108 $703,627 $2,202,981 $34,481
2018 $587,884 $779,617 $2,161,544 $-191,733
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