MCAULEY MINISTRIES

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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

2008

Legal Domicile

Principal Officer

JAIME DIRCKSEN

Phone

4123909124

Tax Period

2023-07-01 to 2024-06-30

MCAULEY MINISTRIES, founded in 2008, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 25% operating margin.

Mission

WE, PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. MCAULEY MINISTRIES IS A MEMBER OF PITTSBURGH MERCY HEALTH SYSTEM AND TRINITY HEALTH.

Program Service Accomplishments

Program 1

Expenses: $5,003,846 Revenue: $0

MCAULEY MINISTRIES, THE GRANT-MAKING FOUNDATION OF THE PITTSBURGH MERCY HEALTH SYSTEM, WAS ESTABLISHED IN 2008 TO ADMINISTER THE PROCEEDS FROM THE SALE OF MERCY HOSPITAL. MCAULEY MINISTRIES PROVIDES GRANTS TO ASSIST UNDER-RESOURCED COMMUNITIES AND TO PROMOTE HEALTHY NEIGHBORHOODS WHERE RESIDENTS ARE SUPPORTED TO REACH THEIR FULL POTENTIAL.MCAULEY MINISTRIES IS NAMED IN HONOR OF CATHERINE MCAULEY, WHO FOUNDED THE SISTERS OF MERCY IN IRELAND IN 1830. MCAULEY MINISTRIES CONTINUES TO HONOR THE LEGACY OF THE SISTERS OF MERCY BY FOCUSING GRANT-MAKING ON THE PITTSBURGH NEIGHBORHOODS TRADITIONALLY SERVED BY THE SISTERS, INCLUDING THE HILL DISTRICT, UPTOWN, AND WEST OAKLAND.PLEASE SEE SCHEDULE I AND VISIT OUR WEBSITE FOR ADDITIONAL INFORMATION: WWW.MCAULEYMINISTRIES.ORG

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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 $100

Program Service Revenue $0

Investment Income $7,158,403

Other Revenue $0

TOTAL REVENUE $7,158,503

Expense Breakdown

Grants Paid $4,890,682

Salaries & Benefits $203,126

Fundraising Expenses $0

Program Expenses $5,003,846

Other Expenses $284,342

TOTAL EXPENSES $5,378,150

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,158,503	$4,895,770	+0.5%
Expenses	$5,378,150	$5,770,153	-0.1%
Net Income	$1,780,353	$-874,383	-3.0%

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

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

$909,518

Total Directors

$548,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIO BELTRAN	DIRECTOR; PRESIDENT & CEO	5.00	Officer Director	$0	$87,713	$548,515
ERIC BARLEY	CFO AND TREASURER THROUGH 9/23	2.00	Officer	$0	$21,417	$191,203
MARISOL VALENTIN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$32,451	$169,800
EMMA LUCAS-DARBY PHD	DIRECTOR, CHAIR THROUGH 12/23	1.00	Officer Director	$0	$0	$0
SUSAN WELSH RSM	DIRECTOR; CHAIR AS OF 1/24	1.00	Officer Director	$0	$0	$0
PATRICIA MCCANN RSM	DIRECTOR; VICE CHAIR THROUGH 12/23	1.00	Officer Director	$0	$0	$0
THELMA LOVETTE MORRIS	DIRECTOR; VICE CHAIR AS OF 1/24	1.00	Officer Director	$0	$0	$0
DIANE MATJE RSM	DIRECTOR, SECRETARY THROUGH 12/23	1.00	Officer Director	$0	$0	$0
TIA BAKER	DIRECTOR; SECRETARY AS OF 1/24	1.00	Officer Director	$0	$0	$0
SHEILA CARNEY RSM	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE HEH RSM	DIRECTOR THROUGH 12/23	1.00	Director	$0	$0	$0
KATHLEEN MCGRADY SC	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SLAUGHTER JR	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH STOJHOVIC RSM	DIRECTOR	1.00	Director	$0	$0	$0
MICAELA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JEREMIAH DODRILL	TREASURER; CFO AS OF 2/24	2.00	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	No data	No data	No data	No data
2024	$7,158,503	$5,378,150	$80,913,959	$1,780,353
2023	$4,895,770	$5,770,153	$78,899,386	$-874,383
2022	$-5,200,478	$6,813,193	$80,808,916	$-12,013,671
2021	$5,836,513	$3,291,267	$92,391,260	$2,545,246
2020	$2,047,315	$7,875,466	$80,518,287	$-5,828,151
2019	$3,413,394	$3,861,737	$86,690,907	$-448,343
2018	$3,773,497	$4,216,030	$85,253,210	$-442,533