Holy Rosary Land Holdings Inc (EIN 274542691) - 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

2010

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Holy Rosary Land Holdings Inc, founded in 2010, is a small nonprofit in the Religion sector that reported $266K in total revenue in fiscal year 2023. The organization ran a surplus of $100K, a strong 38% operating margin.

Mission

Holy Rosary Land Holdings Inc (Holy Rosary) leases and maintains property and improvements for the education in religious and secular knowledge for people of color. The property owned by Holy Rosary has been provided and maintained for such purposes since 1913.

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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 $0

Program Service Revenue $266,402

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $150,206

Other Expenses $166,365

TOTAL EXPENSES $166,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,402	$258,615	+0.0%
Expenses	$166,365	$202,373	-0.2%
Net Income	$100,037	$56,242	+0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sister Judith T Barial	Director	0.25	Director	$0	$0	$0
Sister Rosalind L Barbeneaux	Director	0.25	Director	$0	$0	$0
Sister Jean Martinez	Director	0.25	Director	$0	$0	$0
Sister Geneva James	Director	0.25	Director	$0	$0	$0
Sr Alicia Costa	PresidentDirector	20.00	Officer Director	$0	$0	$0
Sister Rachel Williams	SecretaryTreasurerDirector	3.00	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	$266,402	$166,365	$3,342,845	$100,037
2022	$258,615	$202,373	$3,230,809	$56,242
2021	$216,935	$241,311	$3,124,128	$-24,376
2020	$154,013	$268,887	$3,178,089	$-114,874
2019	$141,591	$144,307	$3,204,149	$-2,716

Holy Rosary Land Holdings Inc