CONGREGATION OF THE ORATORY OF ST … - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

LARRY WATSON

Phone

8769932747

Tax Period

2018-01-01 to 2018-12-31

CONGREGATION OF THE ORATORY OF ST PHILIP NERI INC, founded in 2005, is a micro nonprofit in the Education sector that reported $94K in total revenue in fiscal year 2018. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $145K exceeded revenue, resulting in a 55% operating deficit.

Mission

THE ORGANIZATION IS A MISSION SOCIETY AND THE ORGANIZATION'S ACTIVITIES ARE CONDUCTED PRIMARILY IN FOREIGN COUNTRIES. THE ORGANIZATION IS ESTABLISHED AND OPERATED EXCLUSIVELY FOR RELIGIOUS PURPOSES. THE PARTICULAR PURPOSES OF THE CORPORATION ARE TO SERVE THE POOR, PRIMARILY IN THE CARIBBEAN, THROUGH EDUCATIONAL, CULTURAL, AND RELIGIOUS SERVICES.

Program Service Accomplishments

Program 1

Expenses: $132,149

GENERAL OPERATIONS SUPPORT FOR AND CHARITABLE ACTIVITIES PERFORMED BY THE CONGREGATION OF THE ORATORY OF ST. PHILIP NERI, INC. IN JAMAICA

Program 2

Expenses: $10,810

SUPPORT OF ST. PHILIP'S CHILDREN'S HOME IN JAMAICA.

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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 (2018)

Revenue Breakdown

Contributions & Grants $71,281

Program Service Revenue $0

Investment Income $22,326

Other Revenue $0

TOTAL REVENUE $93,607

Expense Breakdown

Grants Paid $142,959

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $142,959

Other Expenses $2,342

TOTAL EXPENSES $145,301

Year-over-Year Comparison

	2018	2017	Change
Revenue	$93,607	$595,594	-0.8%
Expenses	$145,301	$91,177	+0.6%
Net Income	$-51,694	$504,417	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MSGR MICHAEL PALUD	PRESIDENT	40.00	Officer Director	$0	$0	$0
FR SAMUEL ALLOGGIA	SECRETARY	1.00	Officer Director	$0	$0	$0
FR BRAD SMITH	DIRECTOR	0.10	Director	$0	$0	$0
FR ROLAND DESSINE	DIRECTOR	0.10	Director	$0	$0	$0
FR JOSEPH BURG	DIRECTOR	0.10	Director	$0	$0	$0
LARRY K WATSON JR	VICE PRESIDENT/TREASURER	3.00	Officer Director	$0	$0	$0
JENNIFER K WATSON	DIRECTOR	0.10	Director	$0	$0	$0
J HARRY HASLAM JR	DIRECTOR	0.10	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
2018	$93,607	$145,301	$527,942	$-51,694

CONGREGATION OF THE ORATORY OF ST PHILIP NERI INC