Marys Ministries Inc (EIN 860721211) - 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

1991

Legal Domicile

Principal Officer

M Rebecca Ruiz

Tax Period

2023-01-01 to 2023-12-31

Marys Ministries Inc, founded in 1991, is a small nonprofit in the Religion sector that reported $567K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Net assets of $2.0M represent 43 months of operating reserves.

Mission

Organized for charitable, religious, and educational purposes dedicated to helping people in need. Services are provided through periodic educational and spiritual retreats, seminars and workshops.

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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 $417,263

Program Service Revenue $0

Investment Income $0

Other Revenue $150,183

TOTAL REVENUE $567,446

Expense Breakdown

Grants Paid $4,950

Salaries & Benefits $381,074

Fundraising Expenses $0

Program Expenses $433,605

Other Expenses $170,528

TOTAL EXPENSES $556,552

Year-over-Year Comparison

	2023	2022	Change
Revenue	$567,446	$489,375	+0.2%
Expenses	$556,552	$552,726	+0.0%
Net Income	$10,894	$-63,351	-1.2%

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

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

$90,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M Rebecca Ruiz	CEO	25.00	Officer	$0	$0	$90,000
Rosemary Cardenas	Board Member	5.00	Director	$0	$0	$0
Armando Ruiz	Board Member	5.00	Director	$0	$0	$0
Fernando Ruiz	President	10.00	Director	$0	$0	$0
Ana Rosa Ayala	Secretary	5.00	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
2024	No data	No data	No data	No data
2023	$567,446	$556,552	$2,134,519	$10,894
2022	$489,375	$552,726	$2,155,262	$-63,351
2021	$399,172	$409,116	$2,256,933	$-9,944
2020	$291,007	$301,695	$2,356,479	$-10,688
2019	$410,672	$174,150	$2,443,158	$236,522
2018	$235,172	$193,052	$2,280,678	$42,120

Marys Ministries Inc