OUR LADY OF KILGORE

EIN: 161503623 501(c)(3) Religion

PORT CHARLOTTE, FL

Total Revenue
$112,829
Total Expenses
$61,330
Total Assets
$945,830
Net Assets
$945,830
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
THOMAS E RUSSELL
Phone
9416243024
Tax Period
2021-01-01 to 2021-12-31

OUR LADY OF KILGORE, founded in 1996, is a small nonprofit in the Religion sector that reported $113K in total revenue in fiscal year 2021. Revenue surged 304% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 46% operating margin.

Mission

THE PURPOSE IS TO UNITE THE MEMBERS OF THE PUBLIC IN THE DEVOTION, BELIEFS, AND PROFESSION OF FAITH IN THE VIRGIN MARY, THE MOTHER OF GOD, AND HER APPERARANCE AT KILGORE, OHIO WITHIN THE ROMAN CATHOLIC COMMUNITY IN AND ABOUT THE STATE OF NEW YORK AND ALL OTHER STATES IN THESE UNITED STATES, AND FOR THE PURPOSE OF PROMOTION OF RELIGIOUS SIGNIFICANCE, AND OF DEVOTION TO THE VIRGIN MARY AND HER APPEARANCE AT KILGORE, AND TO DO ANY OTHER ACTS OR THINGS INCIDENTAL TO OR CONNECTED WITH THE FOREGOING PURPOSES, OR IN ADVANCEMENT THEREOF, INCLUDING THE PRESERVATION OF SAID LOCATION AS A RELIGIOUS SITE, AND TO ACT BOTH AS A SEPARATE ORGANIZATION AND IN COOPERATION WITH OTHER TAX-EXEMPT NATIONAL STATE AND LOCAL ORGANIZATIONS, AND OTHER RELIGIOUS GROUPS, AND INDIVIDUALS, BUT NOT FOR THE PECUNIARY PROFIT OR FINANCIAL GAIN OF ITS MEMBERS, DIRECTORS, OFFICERS, OR ANY OTHER INDIVIDUAL.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $24,210
Other Revenue $88,619
TOTAL REVENUE $112,829

Expense Breakdown

Grants Paid $57,121
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $58,745
Other Expenses $4,209
TOTAL EXPENSES $61,330

Year-over-Year Comparison

2021 2020 Change
Revenue $112,829 $27,932 +3.0%
Expenses $61,330 $96,363 -0.4%
Net Income $51,499 $-68,431 -1.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS E RUSSELL PRESIDENT AND TREASURER 5.00
Officer Director
$0 $0 $0
JUDITH RUSSELL VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
PATRICIA DAIGLE SECRETARY & ASST. TREASURER 1.00
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
2021 $112,829 $61,330 $945,830 $51,499
2021 $104,258 $61,330 $937,259 $42,928
2020 $27,932 $96,363 $894,331 $-68,431
2019 $930,111 $75,980 $962,762 $854,131
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