LORETO HOUSE (EIN 261395425) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

RANDY BOLLIG

Phone

9403808191

Tax Period

2025-01-01 to 2025-12-31

LORETO HOUSE, founded in 2008, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2025. Expenses of $2.4M left a modest 13% surplus.

Mission

PROMOTING AND ENHANCING THE SACREDNESS OF LIFE WHILE PROVIDING ALTERNATIVES TO ABORTION OF WOMEN DEALING WITH AN UNPLANNED PREGNANCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,753,451

Investment Income $11,471

Other Revenue $0

TOTAL REVENUE $2,764,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,515,752

Fundraising Expenses $27,932

Program Expenses $1,956,863

Other Expenses $863,549

TOTAL EXPENSES $2,407,233

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,764,922	$2,696,495	+0.0%
Expenses	$2,407,233	$2,278,065	+0.1%
Net Income	$357,689	$418,430	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,450

Total Directors

$105,450

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY BOLLIG	Executive Dir.	40.00	Officer Director	$105,450	$0	$105,450

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	$2,764,922	$2,407,233	$3,257,145	$357,689
2024	$2,696,495	$2,278,065	$3,262,573	$418,430
2023	$1,880,225	$2,270,764	$2,970,316	$-390,539
2022	$1,567,112	$1,391,606	$3,467,260	$175,506
2020	$959,782	$824,916	$1,086,376	$134,866
2019	$655,037	$538,968	$345,723	$116,069
2018	$465,194	$447,151	$272,091	$18,043

LORETO HOUSE