OUR LADY OF MOUNT CARMEL FOUNDATION (EIN 341897946) - 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

1975

Legal Domicile

Phone

2166421401

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF MOUNT CARMEL FOUNDATION, founded in 1975, is a micro nonprofit in the Education sector that reported $19K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $163K exceeded revenue, resulting in a 742% operating deficit.

Mission

PROVIDE SUPPLEMENTARY FINANCIAL SUPPORT FOR INNER-CITY GRADE SCHOOL IN SEVERE FINANCIAL NEED; ALL CONTRIBUTIONS AND SUPPORT GIVEN TO THE SCHOOL ARE UNRESTRICTED;

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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 $-7,945

Program Service Revenue $0

Investment Income $27,273

Other Revenue $0

TOTAL REVENUE $19,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $162,823

Other Expenses $162,823

TOTAL EXPENSES $162,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,328	$131,522	-0.9%
Expenses	$162,823	$247,259	-0.3%
Net Income	$-143,495	$-115,737	+0.2%

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

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
FR ROBERT KROPAC	OFFICER	5.00	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	$19,328	$162,823	$887,011	$-143,495
2024	No data	No data	No data	No data
2023	$46,884	$14,524	$1,146,243	$32,360
2022	No data	$194,101	$1,113,883	No data
2021	$236,430	$152,466	$1,307,983	$83,964
2020	$47,202	$171,663	$1,224,019	$-124,461

OUR LADY OF MOUNT CARMEL FOUNDATION