MATER DEI INSTITUTE (EIN 911138578) - 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

1981

Legal Domicile

Principal Officer

ED SINCLAIR

Phone

5093288332

Tax Period

2024-06-01 to 2025-05-31

MATER DEI INSTITUTE, founded in 1981, is a small nonprofit in the Religion sector that reported $142K in total revenue in fiscal year 2024. Revenue surged 723% from the prior year, signaling strong growth momentum. Expenses of $258K exceeded revenue, resulting in a 81% operating deficit.

Mission

EDUCATION AND TRAINING MEN FOR THE PRIESTHOOD.

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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 $0

Program Service Revenue $-2,634

Investment Income $145,034

Other Revenue $0

TOTAL REVENUE $142,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,737

Fundraising Expenses $0

Program Expenses $131,741

Other Expenses $175,653

TOTAL EXPENSES $258,390

Year-over-Year Comparison

	2024	2023	Change
Revenue	$142,400	$17,308	+7.2%
Expenses	$258,390	$206,768	+0.2%
Net Income	$-115,990	$-189,460	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON BUDKE	TRUSTEE	2.00	Director	$0	$0	$0
SHANNON DUNN	TRUSTEE	2.00	Director	$0	$0	$0
CARMEN HIMENES	TRUSTEE	2.00	Director	$0	$0	$0
JACK LUCAS	OFFICER	2.00	Officer Director	$0	$0	$0
ANN MARTIN	TRUSTEE	2.00	Director	$0	$0	$0
JOHN YODER	TRUSTEE	2.00	Director	$0	$0	$0
ED SINCLAIR	OFFICER	2.00	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	$142,400	$258,390	$2,824,194	$-115,990
2024	$17,308	$206,768	$2,928,224	$-189,460
2023	$72,159	$110,736	$2,759,088	$-38,577
2022	$55,682	$232,239	$2,913,277	$-176,557
2021	$3,435,410	$356,180	$3,143,509	$3,079,230
2020	$248,789	$420,920	$1,357,628	$-172,131
2019	$263,508	$410,863	$1,311,588	$-147,355
2018	$263,836	$425,776	$1,240,349	$-161,940

MATER DEI INSTITUTE