ST JOSE MARIA INSTITUTE

EIN: 208135314 501(c)(3) Religion

DOWNERS GROVE, IL

Total Revenue
$269,932
Total Expenses
$243,866
Total Assets
$294,050
Net Assets
$294,050
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
IL
Principal Officer
JAVIER DEL CASTILLO
Phone
6305419472
Tax Period
2022-01-01 to 2022-12-31

ST JOSE MARIA INSTITUTE, founded in 2006, is a small nonprofit in the Religion sector that reported $270K in total revenue in fiscal year 2022. Revenue surged 245% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 10% surplus.

Mission

THE ST. JOSEMARIA INSTITUTE WAS FOUNDED IN 2006 TO PROMOTE THE LIFE AND TEACHINGS OF ST. JOSEMARIA ESCRIVA AND TO INCREASE DEVOTION TO HIM. WE ARE A REGISTERED 501(C)(3) CHARITABLE ORGANIZATION THAT PRODUCES AND DISTRIBUTES DIGITAL AND PRINT MEDIA INSPIRED BY ST. JOSEMARIA'S LIFE AND SPIRITUALITY. THROUGH OUR PROGRAMS AND RESOURCES, WE AIM TO HELP OUR READERS AND FRIENDS BENEFIT FROM ST. JOSEMARIA'S TEACHINGS IN ORDER TO BECOME LIVING EXPRESSIONS OF FAITH AND ENJOY LIFE AS CHRISTIANS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $65,161
Program Service Revenue $204,771
Investment Income $0
Other Revenue $0
TOTAL REVENUE $269,932

Expense Breakdown

Grants Paid $0
Salaries & Benefits $358
Fundraising Expenses $0
Program Expenses $232,901
Other Expenses $243,508
TOTAL EXPENSES $243,866

Year-over-Year Comparison

2022 2021 Change
Revenue $269,932 $78,157 +2.5%
Expenses $243,866 $34,292 +6.1%
Net Income $26,066 $43,865 -0.4%
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
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REV JAVIER DEL CASTILLO PRESIDENT 10.00
Officer Director
$0 $0 $0
EDMUNDO MARTINEZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARMAINE ROTH SECRETARY 1.00
Officer Director
$0 $0 $0
GREG GIEBLER TREASURER 1.00
Officer Director
$0 $0 $0
DAN ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
ANNE M ANDERSON BOARD MEMBER 1.00
Director
$0 $0 $0
RONALD CATTANY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES COUGHLIN BOARD MEMBER 1.00
Director
$0 $0 $0
GRETTEL DONAHUE BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL JURADO BOARD MEMBER 1.00
Director
$0 $0 $0
ELIA RIVERA EXECUTIVE DIRECTOR 40.00
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
2022 $269,932 $243,866 $294,050 $26,066
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