MOTHER TERESA HOUSE INC

EIN: 800429109 501(c)(3) Housing & Shelter

WILMINGTON, DE

Total Revenue
$81,900
Total Expenses
$102,721
Total Assets
$873,051
Net Assets
$-24,057
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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
2009
Legal Domicile
DE
Principal Officer
BROTHER RONALD GIANNONE
Phone
3026525523
Tax Period
2024-01-01 to 2024-12-31

MOTHER TERESA HOUSE INC, founded in 2009, is a micro nonprofit in the Housing & Shelter sector that reported $82K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $103K exceeded revenue, resulting in a 25% operating deficit.

Mission

THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING FACILITIES AND SERVICES TO SIX (6) LOW-INCOME PERSONS LIVING WITH HIV/AIDS WHOM DO NOT REQUIRE SKILLED NURSING. IN ADDITION, THE MOTHER TERESA HOUSE GROUP HOME PROVIDES HOUSING TO ONE (1) ONSITE RESIDENT MANAGER. MOTHER TERESA HOUSE IS SPECIALLY DESIGNED TO MEET RESIDENTS' PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND HELPS TO PROMOTE THEIR HEALTH, SECURITY, AND HAPPINESS. CHARGES FOR SUCH FACILITIES AND SERVICES ARE PREDICATED UPON THE PROVISION, MAINTENANCE, AND OPERATION THEREOF ON A NON PROFIT, NON STOCK BASIS.

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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 $0
Program Service Revenue $81,309
Investment Income $492
Other Revenue $99
TOTAL REVENUE $81,900

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,019
Fundraising Expenses $0
Program Expenses $90,909
Other Expenses $85,702
TOTAL EXPENSES $102,721

Year-over-Year Comparison

2024 2023 Change
Revenue $81,900 $87,845 -0.1%
Expenses $102,721 $97,083 +0.1%
Net Income $-20,821 $-9,238 +1.3%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
9
Employees
1
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
5
$169,128
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNE CONNOLLY ESQ TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN WILSON AIA PRESIDENT 1.00
Officer Director
$0 $0 $0
MARY MCDONOUGH ESQ MEMBER 1.00
Director
$0 $0 $0
HECTOR COLON MEMBER 1.00
Director
$0 $0 $0
VINOD KRIPALU MEMBER 1.00
Director
$0 $0 $0
ODERAH NWAEZE ESQ MEMBER 1.00
Director
$0 $0 $0
SR MARGARET MARY GRANEY OSB SECRETARY 1.00
Officer Director
$0 $0 $0
RICHARD SISCA VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MELINDA DAVIS MEMBER 1.00
Director
$0 $0 $0
BROTHER RONALD GIANNONE EXECUTIVE DIRECTOR 5.00
Officer
$0 $14,243 $169,128
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 No data No data No data No data
2024 $81,900 $102,721 $873,051 $-20,821
2023 $87,845 $97,083 $896,363 $-9,238
2022 $82,721 $90,576 $892,167 $-7,855
2021 $65,130 $103,715 $900,929 $-38,585
2020 $75,781 $104,495 $920,802 $-28,714
2019 $82,768 $113,125 $944,474 $-30,357
2018 $86,766 $102,509 $972,546 $-15,743
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