LAYMEN'S RETREAT LEAGUE (EIN 231365371) - 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

1912

Legal Domicile

Principal Officer

MICHAEL NORTON

Phone

6106440400

Tax Period

2022-01-01 to 2022-12-31

LAYMEN'S RETREAT LEAGUE, founded in 1912, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2022. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

PROVIDES RELIGIOUS RETREATS TO MEN, WOMEN, MARRIED COUPLES, STUDENTS, RELIGIOUS AND LAY ORGANIZATIONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,032,635

Program Service Revenue $2,683,037

Investment Income $69,421

Other Revenue $111,050

TOTAL REVENUE $3,896,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,691,976

Fundraising Expenses $244,046

Program Expenses $2,757,956

Other Expenses $2,166,291

TOTAL EXPENSES $3,858,267

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,896,143	$2,906,383	+0.3%
Expenses	$3,858,267	$3,233,108	+0.2%
Net Income	$37,876	$-326,725	-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

118

Volunteers

120

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

$124,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL NORTON	PRESIDENT	40.00	Officer	$115,963	$8,757	$124,720
SARAH CHRISTMYER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY BEA DAMICO	BOARD MEMBER	2.00	Director	$0	$0	$0
JACQUELINE J DELANEY	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
CARMEN M DIPASQUALE	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL DOKAS	ASST. TREASURER	2.00	Officer Director	$0	$0	$0
FRANCIS EGAN	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL FLANAGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
FR ROBERT HAGAN	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT HUMBERT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GORDON JEFFERES	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT KILKENNY	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL MALLICK	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN MCCORMICK	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES R MOLINARI	CHAIR	2.00	Officer Director	$0	$0	$0
VINCENT J MURPHY	BOARD MEMBER	2.00	Director	$0	$0	$0
VIRGINIA PELLEGRINO	BOARD MEMBER	2.00	Director	$0	$0	$0
SR MERCEDES ROJO	BOARD MEMBER	2.00	Director	$0	$0	$0
JACK WILLIAMS	BOARD MEMBER	2.00	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
2022	$3,896,143	$3,858,267	$7,822,783	$37,876

LAYMEN'S RETREAT LEAGUE