LOURDES REALTY COMPANY INC (EIN 222873637) - 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

1987

Legal Domicile

Principal Officer

KATHRYN CONNERTON

Phone

6077985285

Tax Period

2024-07-01 to 2025-06-30

LOURDES REALTY COMPANY INC, founded in 1987, is a small nonprofit that reported $456K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $852K exceeded revenue, resulting in a 87% operating deficit.

Mission

TO ACQUIRE, RENOVATE AND MANAGE OFFICE SPACE FOR THE CHARITABLE PURPOSES OF OUR LADY OF LOURDES MEMORIAL HOSPITAL; A RELATED IRC SECTION 501(C)(3) TAX-EXEMPT HOSPITAL.

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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 $0

Program Service Revenue $455,934

Investment Income $0

Other Revenue $0

TOTAL REVENUE $455,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $851,946

TOTAL EXPENSES $851,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,934	$268,422	+0.7%
Expenses	$851,946	$426,961	+1.0%
Net Income	$-396,012	$-158,539	+1.5%

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

N/A

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

$1,278,077

Total Directors

$829,034

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN CONNERTON	DIRECTOR - PRESIDENT/CEO	55.0	Officer Director	$0	$38,284	$829,034
DAVID A MANNES	FORMER OFFICER	55.0		$0	$57,777	$518,133
FRANCIS M MACAFEE	VP/CFO OLLMH	55.0	Officer	$0	$43,923	$449,043

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
2025	$455,934	$851,946	$784,657	$-396,012
2024	$268,422	$426,961	$637,525	$-158,539
2023	$785,669	$1,027,143	$2,267,837	$-241,474
2022	$809,147	$1,059,938	$2,365,610	$-250,791
2021	$802,365	$997,195	$2,450,881	$-194,830
2020	$778,741	$1,183,806	$2,552,885	$-405,065
2019	$931,780	$1,095,555	$2,545,178	$-163,775
2018	$1,000,677	$1,062,920	$4,045,081	$-62,243

LOURDES REALTY COMPANY INC