MISSIONARY SISTERS OF THE HOLY MARTYRS

EIN: 272719963 501(c)(3) Religion

PHELAN, CA

Total Revenue
$162,070
Total Expenses
$185,637
Total Assets
$939,496
Net Assets
$939,129
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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
2010
Legal Domicile
CA
Principal Officer
HEEJA PETER HAM
Phone
6615897087
Tax Period
2024-01-01 to 2024-12-31

MISSIONARY SISTERS OF THE HOLY MARTYRS, founded in 2010, is a small nonprofit in the Religion sector that reported $162K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $186K exceeded revenue, resulting in a 15% operating deficit.

Mission

SUPPORTING MISSIONARY ACTIVITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $157,770
Program Service Revenue $0
Investment Income $4,300
Other Revenue $0
TOTAL REVENUE $162,070

Expense Breakdown

Grants Paid $0
Salaries & Benefits $10,334
Fundraising Expenses $0
Program Expenses $57,894
Other Expenses $175,303
TOTAL EXPENSES $185,637

Year-over-Year Comparison

2024 2023 Change
Revenue $162,070 $192,009 -0.2%
Expenses $185,637 $194,140 0.0%
Net Income $-23,567 $-2,131 +10.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
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
2
$9,600
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HYO SIM LEE CFO 040.00
Officer
$9,600 $0 $9,600
HEEJA PETER HAM CEO/SECRETARY 040.00
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
2024 $162,070 $185,637 $939,496 $-23,567
2023 $192,009 $194,140 $978,074 $-2,131
2022 $204,836 $187,011 $986,075 $17,825
2021 $220,092 $267,793 $952,373 $-47,701
2020 $256,847 $155,151 $1,014,391 $101,696
2019 $165,230 $149,950 $893,741 $15,280
2018 $168,090 $166,965 $891,306 $1,125
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