TERRA SANCTA PILGRIMAGES (EIN 262938723) - 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

2008

Legal Domicile

Principal Officer

Reverend Alex Kratz OFM

Phone

3137279784

Tax Period

2023-01-01 to 2023-12-31

TERRA SANCTA PILGRIMAGES, founded in 2008, is a small nonprofit in the Religion sector that reported $649K in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $224K, a strong 34% operating margin.

Mission

Terra Sancta Ministries is a Franciscan ministry of Catholic evangelization and pilgrimage that builds bridges with the Mother Church of Jerusalem and cultivates devotion to the Blessed Virgin Mary, Mother of God and of the Church, to form Christian disciples that fervently follow the Lord Jesus Christ.

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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 (2023)

Revenue Breakdown

Contributions & Grants $297,556

Program Service Revenue $345,252

Investment Income $6,671

Other Revenue $0

TOTAL REVENUE $649,479

Expense Breakdown

Grants Paid $27,000

Salaries & Benefits $3,455

Fundraising Expenses $0

Program Expenses $308,330

Other Expenses $395,287

TOTAL EXPENSES $425,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,479	$407,137	+0.6%
Expenses	$425,742	$188,485	+1.3%
Net Income	$223,737	$218,652	+0.0%

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

$3,455

Total Directors

$3,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Giangrande OFS	Director, Vice President	10	Officer Director	$3,455	$0	$3,455
Father Alex Kratz OFM	Director, President	40	Officer Director	$0	$0	$0
Thomas Zabiega MD	Director	1	Director	$0	$0	$0
Salvatore Mutone	Director, Secretary	4	Officer Director	$0	$0	$0
Dawn Pulcer OFS	Director, Treasurer	10	Officer 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
2024	No data	No data	No data	No data
2023	$649,479	$425,742	$1,344,704	$223,737
2022	$407,137	$188,485	$1,083,692	$218,652
2021	$383,796	$356,157	$869,788	$27,639
2020	$394,620	$137,475	$842,149	$257,145
2019	$554,134	$434,508	$595,219	$119,626
2018	$538,295	$466,343	$479,944	$71,952

TERRA SANCTA PILGRIMAGES