OUR LADY OF PEACE INC

EIN: 161608735 501(c)(3)

ST LOUIS, MO

Total Revenue
$16,148,438
Total Expenses
$20,236,288
Total Assets
$16,788,671
Net Assets
$-2,757,271
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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
2003
Legal Domicile
NY
Phone
3147338000
Tax Period
2023-01-01 to 2023-12-31

OUR LADY OF PEACE INC, founded in 2003, is a mid-sized nonprofit that reported $16.1M in total revenue in fiscal year 2023. Expenses of $20.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $197,202
Program Service Revenue $12,878,656
Investment Income $55,865
Other Revenue $3,016,715
TOTAL REVENUE $16,148,438

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,462,030
Fundraising Expenses $0
Program Expenses $19,082,708
Other Expenses $9,774,258
TOTAL EXPENSES $20,236,288

Year-over-Year Comparison

2023 2022 Change
Revenue $16,148,438 $15,534,777 +0.0%
Expenses $20,236,288 $19,769,073 +0.0%
Net Income $-4,087,850 $-4,234,296 0.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
259
Volunteers
7

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
8
$2,125,264
Total Directors
12
$73,237
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR (END 6/2023) 1.0
Officer Director
$0 $0 $0
N/A SECRETARY (END 6/2023) 1.0
Officer Director
$0 $0 $0
N/A TREASURER (END 6/2023) 1.0
Officer Director
$0 $0 $0
N/A EX-OFFICIO/EXECUTIVE DIRECTOR (END 5/2023) 50.0
Officer Director
$61,710 $11,527 $73,237
N/A CHAIR/DIRECTOR (START 7/2023) 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR (START 7/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 6/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 6/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 7/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (START 7/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 6/2023) 1.0
Director
$0 $0 $0
N/A DIRECTOR (END 6/2023) 1.0
Director
$0 $0 $0
N/A SENIOR VP, POST-ACUTE & AT-HOME SERIVCES 0.0
Officer
$0 $53,389 $1,203,802
N/A CFO, ASCENSION LIVING (END 8/2023) 0.0
Officer
$0 $34,547 $566,500
N/A ASSOCATE VP OF FINANCE, ASCENSION LIVING (START 9/2023) 0.0
Officer
$0 $46,195 $281,725
N/A FORMER OFFICER (END 8/2022) 0.0
$0 $0 $641,193
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 No data No data No data No data
2023 $16,148,438 $20,236,288 $16,788,671 $-4,087,850
2022 $15,534,777 $19,769,073 $14,841,740 $-4,234,296
2021 $14,753,062 $20,646,420 $16,175,998 $-5,893,358
2020 $20,495,958 $24,769,534 $17,424,334 $-4,273,576
2019 $23,885,811 $24,876,271 $19,116,388 $-990,460
2018 $25,712,327 $26,003,732 $19,955,942 $-291,405
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