MATER DEI APOSTOLATE (EIN 841816205) - 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

BRANDON SWANSON

Phone

2105638859

Tax Period

2024-07-01 to 2025-06-30

MATER DEI APOSTOLATE, founded in 2019, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $132K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE HIGHER EDUCATION PREPERATION WITH A HIGHER PURPOSE: UNION WITH GOD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,218

Program Service Revenue $24,000

Investment Income $2

Other Revenue $45,743

TOTAL REVENUE $94,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,814

Fundraising Expenses $8,079

Program Expenses $121,446

Other Expenses $28,171

TOTAL EXPENSES $131,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,963	$176,797	-0.5%
Expenses	$131,985	$162,509	-0.2%
Net Income	$-37,022	$14,288	-3.6%

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

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
KEVIN MCGRATH	BOARD MEMBER	3.00	Director	$0	$0	$0
DR TOM NELSON	BOARD MEMBER	3.00	Director	$0	$0	$0
ADAM SULLIVAN	BOARD MEMBER	3.00	Director	$0	$0	$0
BRANDON SWANSON	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
CONNIE WAPPES	BOARD SECRET	3.00	Officer 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
2025	$94,963	$131,985	$72,879	$-37,022
2024	$58,880	$160,835	$45,675	$-101,955
2023	$327,406	$310,925	$165,746	$16,481
2022	$267,846	$240,321	$160,965	$27,525

MATER DEI APOSTOLATE