JOHN PAUL II HEALING CENTER INC (EIN 274005345) - 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

2004

Legal Domicile

Principal Officer

ROBERT SCHUCHTS

Phone

8505520978

Tax Period

2023-07-01 to 2024-06-30

JOHN PAUL II HEALING CENTER INC, founded in 2004, is a community nonprofit in the Religion sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $397K, a strong 16% operating margin.

Mission

WE ARE COMMITTED TO THE HEALING AND RESTORATION OF BROKENNESS IN PEOPLE'S LIVES, ALLOWING THEM TO LIVE IN FREEDOM AND FULLNESS THAT GOD INTENDED THROUGH EDUCATION OF THE TEACHINGS OF JOHN PAUL II.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $592,241

Program Service Revenue $1,931,147

Investment Income $14,365

Other Revenue $0

TOTAL REVENUE $2,537,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $783,331

Fundraising Expenses $39,167

Program Expenses $1,982,265

Other Expenses $1,357,327

TOTAL EXPENSES $2,140,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,537,753	$2,138,843	+0.2%
Expenses	$2,140,658	$1,634,246	+0.3%
Net Income	$397,095	$504,597	-0.2%

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

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

$193,717

Total Directors

$93,717

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA GEORGE	DIRECTOR	40.00	Officer	$100,000	$0	$100,000
ROBERT SCHUCHTS	FOUNDER	40.00	Officer Director	$93,717	$0	$93,717
JUSTIN BIANCE	DIRECTOR	2.00	Director	$0	$0	$0
PAUL GEORGE	DIRECTOR	2.00	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
2024	$1,285,380	$1,078,541	$1,829,718	$206,839
2024	$2,537,753	$2,140,658	$1,857,298	$397,095
2023	$2,138,843	$1,634,246	$1,571,184	$504,597
2022	$1,198,344	$1,079,122	$939,502	$119,222
2021	$857,364	$863,778	$591,666	$-6,414
2020	$1,175,460	$924,218	$628,555	$251,242
2019	$963,013	$873,790	$356,748	$89,223

JOHN PAUL II HEALING CENTER INC