FR MICHAEL MISSION INC (EIN 834253414) - 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

2019

Legal Domicile

Principal Officer

MICHAEL W BRIESE

Phone

2406012238

Tax Period

2023-01-01 to 2023-12-31

FR MICHAEL MISSION INC, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $289K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE FOOD, EMERGENCY HOUSING, AND WINTER COATS TO THE POOR OF SOUTHERN MARYLAND

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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 (2023)

Revenue Breakdown

Contributions & Grants $289,115

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $289,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,113

Fundraising Expenses $0

Program Expenses $265,415

Other Expenses $282,427

TOTAL EXPENSES $292,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$289,115	$394,188	-0.3%
Expenses	$292,540	$391,067	-0.3%
Net Income	$-3,425	$3,121	-2.1%

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

$10,113

Total Directors

$10,113

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FR MICHAEL BRIESE	PRESIDENT	60.00	Officer Director	$10,113	$0	$10,113
THOMAS SWANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LINDA GARVEY	SECRETARY	1.00	Officer Director	$0	$0	$0
LIZ SWANN	TREASURER	1.00	Officer Director	$0	$0	$0
TERESA SHANER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL P MCCARTHY	DIRECTOR	1.00	Director	$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	$289,115	$292,540	$72	$-3,425
2022	$394,188	$391,067	$3,497	$3,121
2021	$704,145	$708,904	$376	$-4,759
2020	$525,092	$522,963	$5,135	$2,129

FR MICHAEL MISSION INC