MISSIONARY BROTHERS OF CHARITY INC (EIN 953766447) - 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

1982

Legal Domicile

Principal Officer

MISSIONARY BROTHERS OF CHARITY INC

Phone

2133805225

Tax Period

2024-07-01 to 2025-06-30

MISSIONARY BROTHERS OF CHARITY INC, founded in 1982, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $4.5M left a modest 8% surplus.

Mission

CARING FOR A DISABLED HOMELESS MAN, MINISTRY TO THE HOMELESS, MINISTRY TO INCARCERATED

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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 $4,939,762

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $4,939,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,203

Fundraising Expenses $0

Program Expenses $4,549,506

Other Expenses $4,544,303

TOTAL EXPENSES $4,549,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,939,785	$4,116,292	+0.2%
Expenses	$4,549,506	$4,290,440	+0.1%
Net Income	$390,279	$-174,148	-3.2%

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

N/A

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
ROBERT WILLIAM THEIS	PRESIDENT	40	Officer	$0	$0	$0
CARMEL DUCA	SECRETARY TREASURER	40	Officer	$0	$0	$0
MANOJ KUMAR EKKA	VICE-PRESIDENT	40	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	$4,939,785	$4,549,506	$2,135,932	$390,279
2024	$4,116,292	$4,290,440	$1,686,653	$-174,148
2023	$3,900,121	$3,464,326	$1,772,801	$435,795
2022	$2,668,681	$3,333,290	$1,337,006	$-664,609
2021	$4,387,754	$3,593,825	$1,666,615	$793,929