THE ASSOCIATION OF KNIGHTS AND LADIES ORDER OF THE HOLY SEPULCHRE OF JERUSALEM (EIN 136167205) - 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

1951

Legal Domicile

Principal Officer

DEACON JOHN L HEYER II

Phone

2123711050

Tax Period

2024-01-01 to 2024-12-31

THE ASSOCIATION OF KNIGHTS AND LADIES ORDER OF THE HOLY SEPULCHRE OF JERUSALEM, founded in 1951, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $318K, a strong 22% operating margin.

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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 $1,018,610

Program Service Revenue $402,911

Investment Income $0

Other Revenue $753

TOTAL REVENUE $1,422,274

Expense Breakdown

Grants Paid $279,510

Salaries & Benefits $264,956

Fundraising Expenses $0

Program Expenses $904,967

Other Expenses $559,623

TOTAL EXPENSES $1,104,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,422,274	$1,081,450	+0.3%
Expenses	$1,104,089	$1,026,649	+0.1%
Net Income	$318,185	$54,801	+4.8%

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

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

$72,115

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO PAREDES	COUNCILOR	1.00	Director	$0	$0	$0
CYNTHIA ORAGE	COUNCILOR	1.00	Director	$0	$0	$0
RORY CAPRA	COUNCILOR	1.00	Director	$0	$0	$0
MARY BOSSART	COUNCILOR/TREASURER	10.00	Officer Director	$0	$0	$0
CHORBISHOP JOHN D FARIS	COUNCILOR	1.00	Director	$0	$0	$0
WILLIAM P BOSWELL	COUNCILOR/LAY MASTER OF CE	5.00	Officer Director	$0	$0	$0
GEORGE E GUNNING IV	COUNCILOR/CHANCELLOR	15.00	Officer Director	$0	$0	$0
MICHAEL LA CIVITA	COUNCILOR/LIEUTENANT	20.00	Officer Director	$0	$0	$0
JOSEPHINE MARCHETTA	COUNCILOR/SECRETARY	5.00	Officer Director	$0	$0	$0
BRIEN HORAN	COUNCILOR	1.00	Director	$0	$0	$0
LISA MARTINELLI	COUNCILOR	1.00	Director	$0	$0	$0
PASQUALE MENNA	COUNCILOR	1.00	Director	$0	$0	$0
THOMAS D'AURIA	COUNCILOR	1.00	Director	$0	$0	$0
DAVY ROLLE	COUNCILOR	1.00	Director	$0	$0	$0
REV PETER LANGEVIN	COUNCILOR	1.00	Director	$0	$0	$0
DEACON JOHN L HEYER II	EXECUTIVE DIRECTOR	1.00	Officer	$72,115	$0	$72,115

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	$1,422,274	$1,104,089	$874,530	$318,185
2023	$1,081,450	$1,026,649	$724,628	$54,801
2022	$915,937	$1,187,692	$623,188	$-271,755
2021	$1,095,775	$1,055,857	$857,646	$39,918
2020	$749,653	$654,644	$693,662	$95,009
2019	$1,150,564	$1,248,118	$488,728	$-97,554
2018	$1,343,658	$1,213,951	$569,049	$129,707

THE ASSOCIATION OF KNIGHTS AND LADIES ORDER OF THE HOLY SEPULCHRE OF JERUSALEM