Our Sunday Visitor Inc (EIN 350563920) - 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

1937

Legal Domicile

Phone

2603592555

Tax Period

2023-01-01 to 2023-12-31

Our Sunday Visitor Inc, founded in 1937, is a mid-sized nonprofit in the Religion sector that reported $59.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

OUR SUNDAY VISITOR PRODUCES HIGH-QUALITY AND TRUSTWORTHY RESOURCES THAT ARE ENGAGED WITH THE CONTEMPORARY WORLD AND FAITHFUL TO WHAT THE CATHOLIC CHURCH TEACHES.

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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 $144,432

Program Service Revenue $56,425,430

Investment Income $2,508,402

Other Revenue $0

TOTAL REVENUE $59,078,264

Expense Breakdown

Grants Paid $1,880,242

Salaries & Benefits $25,643,079

Fundraising Expenses $0

Program Expenses $60,932,988

Other Expenses $36,108,287

TOTAL EXPENSES $63,631,608

Year-over-Year Comparison

	2023	2022	Change
Revenue	$59,078,264	$53,387,288	+0.1%
Expenses	$63,631,608	$64,627,905	0.0%
Net Income	$-4,553,344	$-11,240,617	-0.6%

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

407

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

$924,994

Total Directors

$458,700

Key Employees

$716,611

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	CHAIRMAN AND PRESIDENT	1.0	Officer Director	$55,500	$0	$55,500
N/A	VICE CHAIR	1.0	Officer Director	$47,500	$0	$61,500
N/A	SECRETARY	1.0	Officer Director	$37,000	$0	$52,000
N/A	DIRECTOR	1.0	Director	$30,500	$0	$30,500
N/A	DIRECTOR	1.0	Director	$39,000	$0	$39,000
N/A	DIRECTOR	1.0	Director	$37,000	$0	$37,000
N/A	DIRECTOR	1.0	Director	$50,500	$0	$50,500
N/A	DIRECTOR	1.0	Director	$25,000	$0	$25,000
N/A	DIRECTOR	1.0	Director	$39,000	$0	$40,000
N/A	DIRECTOR	1.0	Director	$37,200	$0	$37,200
N/A	DIRECTOR	1.0	Director	$30,500	$0	$30,500
N/A	CEO	40.0	Officer	$406,323	$49,024	$455,347
N/A	CFO/TREASURER	40.0	Officer	$267,376	$33,271	$300,647
N/A	CMO	40.0	Key Emp	$244,179	$37,910	$282,089
N/A	EXEC DIR OF OPERATIONS AND TECHNOLOGY	40.0	Key Emp	$192,210	$31,597	$223,807
N/A	PUBLISHER	40.0	Key Emp	$171,690	$39,025	$210,715
N/A	PRESIDENT OF THE OSV INSTITUTE	40.0	Highest	$212,003	$39,339	$251,342
N/A	SENIOR LEAD ACCOUNT EXECUTIVE	40.0	Highest	$299,981	$59,209	$359,190
N/A	SENIOR DIRECTOR OF TECHNICAL SALES	40.0	Highest	$201,904	$27,200	$229,104
N/A	ASSOC EXEC DIRECTOR OF SALES AND CONSULTING	40.0	Highest	$198,601	$24,574	$223,175
N/A	EXEC DIRECTOR OF CUSTOMER SATISFACTION	40.0	Highest	$178,099	$44,951	$223,050
N/A	FORMER COO	0.0		$111,617	$0	$111,617

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	$59,078,264	$63,631,608	$92,678,127	$-4,553,344
2022	$53,387,288	$64,627,905	$110,056,583	$-11,240,617
2021	$53,288,223	$54,947,808	$123,886,339	$-1,659,585
2020	$52,779,951	$53,046,288	$119,274,882	$-266,337
2019	$57,289,174	$58,167,382	$112,658,826	$-878,208
2018	$57,795,099	$55,439,988	$100,242,254	$2,355,111

Our Sunday Visitor Inc