Our Ladys Center Inc (EIN 237413452) - 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

1974

Legal Domicile

Principal Officer

John Kissane

Phone

4104615066

Tax Period

2025-01-01 to 2025-12-31

Our Ladys Center Inc, founded in 1974, is a small nonprofit that reported $304K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $55K, a strong 18% operating margin.

Mission

The Organization's primary exempt purpose is to promote Christian education and observance by offering daily weekday mass services officiated by clergy and by operating a bookstore that sells books and other religious articles related to Christianity.

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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 (2025)

Revenue Breakdown

Contributions & Grants $107,870

Program Service Revenue $0

Investment Income $2,050

Other Revenue $193,895

TOTAL REVENUE $303,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,440

Fundraising Expenses $0

Program Expenses $215,270

Other Expenses $148,464

TOTAL EXPENSES $248,904

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,815	$324,366	-0.1%
Expenses	$248,904	$262,487	-0.1%
Net Income	$54,911	$61,879	-0.1%

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

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
John Kissane	President	2.00	Officer Director	$0	$0	$0
Carolyn Niebauer	Secretary	2.00	Officer Director	$0	$0	$0
Mary Ellen Cote	Director	1.00	Director	$0	$0	$0
Carl Kleinschmidt	Director	1.00	Director	$0	$0	$0
Wesley Daub	Director	1.00	Director	$0	$0	$0
Claudia Zohorsky	Director	1.00	Director	$0	$0	$0
Nicholas Pirone	Director	1.00	Director	$0	$0	$0
Nicholas Nucci	Director	1.00	Director	$0	$0	$0
William Babcock	Director	1.00	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
2025	$303,815	$248,904	$876,195	$54,911
2024	$324,366	$262,487	$816,579	$61,879
2023	$261,784	$222,398	$758,425	$39,386
2022	$232,217	$178,411	$714,533	$53,806
2021	$266,107	$178,334	$669,421	$87,773
2020	$211,029	$142,950	$574,771	$68,079

Our Ladys Center Inc