FRIENDS OF VISITATION (EIN 261399527) - 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

2007

Legal Domicile

Principal Officer

KEITH MCGOWAN

Phone

2156347280

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF VISITATION, founded in 2007, is a small nonprofit in the Education sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $370K left a modest 11% surplus.

Mission

TO SUPPORT THE STUDENTS OF THE SCHOOL THROUGH TUITION ASSISTANCE, PROVIDING THE FUNDING FOR SPECIAL PROGRAMS, AND THE SUPPORT OF SPECIAL PROJECTS TO ENHANCE THE EDUCATION PROVIDED BY THE VISITATION SCHOOL.

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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 $250,934

Program Service Revenue $0

Investment Income $164,730

Other Revenue $0

TOTAL REVENUE $415,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $351,476

Other Expenses $370,379

TOTAL EXPENSES $370,379

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,664	$214,466	+0.9%
Expenses	$370,379	$505,719	-0.3%
Net Income	$45,285	$-291,253	-1.2%

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

N/A

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
JAMES GALLAGHER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DOLORES EGNER	DIRECTOR	2.00	Director	$0	$0	$0
BOYD KELLY	DIRECTOR	2.00	Director	$0	$0	$0
TOM MCGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
KEITH MCGOWAN	DIRECTOR	2.00	Director	$0	$0	$0
TOM PARADISE	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SOLECKI	DIRECTOR	2.00	Director	$0	$0	$0
MIKE SULLIVAN	DIRECTOR	2.00	Director	$0	$0	$0
FRANK MULVANEY	PASTOR	2.00	Director	$0	$0	$0
ROSEMARY HAENN	DIRECTOR OF OPERATIONS	2.00	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
2025	$415,664	$370,379	$2,221,064	$45,285
2024	$214,466	$505,719	$2,167,035	$-291,253
2023	$344,576	$230,610	$2,315,334	$113,966
2022	$503,440	$266,621	$2,155,611	$236,819
2021	$238,518	$241,421	$2,194,592	$-2,903
2020	$625,339	$143,540	$1,865,375	$481,799
2019	$175,382	$88,540	$1,444,870	$86,842
2018	$441,891	$96,868	$1,349,077	$345,023

FRIENDS OF VISITATION