MARY'S PLACE OUTREACH INC

EIN: 834566382 501(c)(3) Arts, Culture & Humanities

ROCHESTER, NY

Total Revenue
$284,136
Total Expenses
$305,661
Total Assets
$121,890
Net Assets
$118,210
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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
NY
Principal Officer
MARK HARE
Phone
5852708726
Tax Period
2023-01-01 to 2023-12-31

MARY'S PLACE OUTREACH INC, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $284K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum.

Mission

MARY'S PLACE IS A REFUGEE OUTREACH CENTER IN NORTHWEST ROCHESTER, NY. OUR MISSION IS TO REACH OUT IN LOVE, HOPE, AND SERVICE TO REFUGEES OF ALL FAITHS AND NATIONALITIES, PARTICULARLY THOSE IN THE MAPLEWOOD/EDGERTON NEIGHBORHOOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $261,046
Program Service Revenue $0
Investment Income $869
Other Revenue $22,221
TOTAL REVENUE $284,136

Expense Breakdown

Grants Paid $138
Salaries & Benefits $211,244
Fundraising Expenses $7,759
Program Expenses $251,236
Other Expenses $94,279
TOTAL EXPENSES $305,661

Year-over-Year Comparison

2023 2022 Change
Revenue $284,136 $190,858 +0.5%
Expenses $305,661 $237,705 +0.3%
Net Income $-21,525 $-46,847 -0.5%
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
14
Independent Members
14
Employees
6
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
7
$149,272
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK HARE PRESIDENT 1.00
Officer Director
$0 $0 $0
KRISTINA OWEN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
RICHARD F SCHAUSEIL TREASURER 1.00
Officer Director
$0 $0 $0
ROSE DAVIS SECRETARY 1.00
Officer Director
$0 $0 $0
JOE CASSIDY-SCHAFFER BOARD MEMBER 1.00
Director
$0 $0 $0
DEQO MOHAMED BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE CONIFF BOARD MEMBER 1.00
Director
$0 $0 $0
MARK DWYER BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE FAZIO BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE BIRNIE BOARD MEMBER 1.00
Director
$0 $0 $0
MARY KAY POLSTON BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA SHEFFA BOARD MEMBER 1.00
Director
$0 $0 $0
RHONDA WALKER BOARD MEMBER 1.00
Director
$0 $0 $0
NICHOLAS COOK CO INT. EXEC. DIR. (JULY 23) 35.00
Officer
$53,221 $0 $53,221
PAUL J RYAN EXEC DIRECTOR (THRU JUNE 2023) 35.00
Officer
$33,726 $0 $33,726
TONIA CANTY-MCKINNEY CO INT. EXEC. DIR. (JULY 23) 35.00
Officer
$62,325 $0 $62,325
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 No data No data No data No data
2023 $284,136 $305,661 $121,890 $-21,525
2022 $190,858 $237,705 $142,554 $-46,847
2021 $206,330 $186,719 $191,555 $19,611
2020 $221,262 $174,429 $170,112 $46,833
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