HOLY ROSARY ASSOCIATION (EIN 237107358) - 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

1923

Legal Domicile

Principal Officer

JEFF WRABEL

Phone

7175456504

Tax Period

2024-01-01 to 2024-12-31

HOLY ROSARY ASSOCIATION, founded in 1923, is a small nonprofit that reported $320K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

SOCIAL CLUB FOR COMMUNITY AND MEMBERS

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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 $29,844

Program Service Revenue $0

Investment Income $146

Other Revenue $289,704

TOTAL REVENUE $319,694

Expense Breakdown

Grants Paid $54,266

Salaries & Benefits $82,778

Fundraising Expenses $3,412

Other Expenses $199,266

TOTAL EXPENSES $336,310

Year-over-Year Comparison

	2024	2023	Change
Revenue	$319,694	$262,674	+0.2%
Expenses	$336,310	$321,619	+0.0%
Net Income	$-16,616	$-58,945	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER A GERULA	VICE PRESIDE	N/A	Officer	$0	$0	$0
TIMOTHY P LOFTUS	BOARD MEMBER	N/A	Officer	$0	$0	$0
JEFF WRABEL	TREASURER	N/A	Officer	$0	$0	$0
JAMES A MCGOVERN	SECRETARY	N/A	Officer	$0	$0	$0
NICOLAS E BARRELET	BOARD MEMBER	N/A	Officer	$0	$0	$0
D BRADLEY ROGERS	BOARD MEMBER	N/A	Officer	$0	$0	$0
DONALD BITTING	BOARD MEMBER	N/A	Officer	$0	$0	$0
MICHAEL POMPEI	PRESIDENT	N/A	Officer	$0	$0	$0
WILLIAM J KEFFER	BOARD MEMBER	N/A	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
2024	$319,694	$336,310	$656,446	$-16,616
2023	$262,674	$321,619	$676,624	$-58,945
2022	$390,491	$415,538	$570,487	$-25,047
2021	$389,888	$282,006	$970,960	$107,882
2020	$283,277	$267,666	$889,354	$15,611
2019	$390,266	$359,991	$876,021	$30,275
2018	$443,161	$406,697	$866,132	$36,464

HOLY ROSARY ASSOCIATION