Majella House Inc (EIN 843256836) - 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

Mary Beth Cyr

Phone

8508160616

Tax Period

2025-01-01 to 2025-12-31

Majella House Inc, founded in 2019, is a small nonprofit in the Youth Development sector that reported $227K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Net assets of $639K represent 34 months of operating reserves.

Mission

Maternity home for homeless pregnant mothers and their children

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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 $226,728

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,020

Fundraising Expenses $18,857

Program Expenses $189,962

Other Expenses $154,199

TOTAL EXPENSES $236,075

Year-over-Year Comparison

	2025	2024	Change
Revenue	$226,728	$248,272	-0.1%
Expenses	$236,075	$125,586	+0.9%
Net Income	$-9,347	$122,686	-1.1%

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

N/A

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
Jacquelyn Holder	Director of Client Services	40.00	Highest	$59,100	$0	$59,100
Mary Beth Cyr	President	40.00	Officer Director	$0	$0	$0
Ernie Cyr	Vice President	5.00	Director	$0	$0	$0
Christine Patterson	Secretary	5.00	Director	$0	$0	$0
John Doherty	Treasurer	5.00	Director	$0	$0	$0
Cynthia Smith Peters	Director	5.00	Director	$0	$0	$0
James Hull	Director	5.00	Director	$0	$0	$0
Paul Kent	Director	5.00	Officer	$0	$0	$0
Linda Kent	Director	5.00	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	$226,728	$236,075	$640,530	$-9,347
2025	$226,728	$236,075	$640,530	$-9,347
2024	No data	No data	No data	No data
2023	$327,148	$46,564	$555,123	$280,584

Majella House Inc