ST TERESA CENTER FOR WORKS OF MERCY (EIN 813756179) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

FATHER MICHAEL CHAMPAGNE

Phone

3373420412

Tax Period

2025-01-01 to 2025-12-31

ST TERESA CENTER FOR WORKS OF MERCY, founded in 2016, is a small nonprofit in the Human Services sector that reported $173K in total revenue in fiscal year 2025. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $261K exceeded revenue, resulting in a 51% operating deficit.

Mission

PROVISIONS OF RELIEF AID TO VICTIMS OF THE LOUISIANA FLOODING DISASTERS OF AUGUST, 2016 AND TROPICAL STORM HARVEY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $165,471

Program Service Revenue $0

Investment Income $7,123

Other Revenue $0

TOTAL REVENUE $172,594

Expense Breakdown

Grants Paid $144,987

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,189

Other Expenses $116,202

TOTAL EXPENSES $261,189

Year-over-Year Comparison

	2025	2024	Change
Revenue	$172,594	$319,771	-0.5%
Expenses	$261,189	$251,181	+0.0%
Net Income	$-88,595	$68,590	-2.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
FATHER MICHAEL CHAMPAGNE	PRESIDENT/TR	N/A	Officer	$0	$0	$0
ALLAN DURAND - SECRETARY	SECRETARY	N/A	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
2025	$172,594	$261,189	$971,164	$-88,595
2024	$319,771	$251,181	$1,062,153	$68,590
2023	$654,617	$204,621	$993,287	$449,996
2022	$214,265	$201,262	$542,167	$13,003
2021	$252,838	$155,034	$530,231	$97,804
2020	$317,031	$95,127	$432,582	$221,904

ST TERESA CENTER FOR WORKS OF MERCY