SIMON OF CYRENE SOCIETY (EIN 911218858) - 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

1980

Legal Domicile

Principal Officer

HENRI FISCHER

Phone

3607948720

Tax Period

2024-01-01 to 2024-12-31

SIMON OF CYRENE SOCIETY, founded in 1980, is a small nonprofit that reported $637K in total revenue in fiscal year 2024. Revenue surged 155% from the prior year, signaling strong growth momentum. Expenses of $717K exceeded revenue, resulting in a 12% operating deficit.

Mission

MATTHEW HOUSE IS AN ORGANIZATION DEDICATED TO ASSISTING CHILDREN AND THE FAMILIES OF PEOPLE INCARCERATED IN WASHINGTON'S PRISIONS. WE PROVIDE HELP, HOPE AND LOVE TO FAMILIES AND LOVED ONES OF INMATES IN WA STATE.

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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 $65,341

Program Service Revenue $0

Investment Income $571,938

Other Revenue $0

TOTAL REVENUE $637,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,691

Fundraising Expenses $0

Program Expenses $688,373

Other Expenses $627,057

TOTAL EXPENSES $716,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$637,279	$249,598	+1.6%
Expenses	$716,748	$279,057	+1.6%
Net Income	$-79,469	$-29,459	+1.7%

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

Total Directors

$86,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA PAZ	EXECUTIVE DI	30.00	Director	$73,840	$12,870	$86,710
HENRI FISCHER	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN THALER-SANBORN	VICE-PRESIDE	2.00	Officer Director	$0	$0	$0
GEORGE PRUDHON	DIRECTOR	2.00	Director	$0	$0	$0
PABLO THEODORO	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL JACOBSON	DIRECTOR	2.00	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	$637,279	$716,748	No data	$-79,469
2023	$249,598	$279,057	$79,469	$-29,459
2022	$267,913	$311,354	$108,928	$-43,441
2021	$385,297	$385,129	$152,369	$168
2020	$429,989	$407,470	$160,501	$22,519
2019	$433,990	$404,733	$137,982	$29,257

SIMON OF CYRENE SOCIETY