CHRIST OUR LIFE CATHOLIC CONFERENCE (EIN 364711539) - 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

2011

Legal Domicile

Principal Officer

Marilyn Lane

Phone

5152381031

Tax Period

2024-01-01 to 2024-12-31

CHRIST OUR LIFE CATHOLIC CONFERENCE, founded in 2011, is a small nonprofit in the Religion sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 797% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

PRESENT CONFERENCES THAT FURTHER THE MISSION OF THE CATHOLIC CHURCH.

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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 $227,828

Program Service Revenue $140,883

Investment Income $30,142

Other Revenue $0

TOTAL REVENUE $398,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,213

Other Expenses $327,834

TOTAL EXPENSES $327,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,853	$44,456	+8.0%
Expenses	$327,834	$7,225	+44.4%
Net Income	$71,019	$37,231	+0.9%

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

700

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 Chris Reising	Director	1	Director	$0	$0	$0
Tim Jameson	Director	1	Director	$0	$0	$0
Kendall Krouse	Director	1	Director	$0	$0	$0
Marilyn Lane	President & Conference Co-Chair	20	Officer Director	$0	$0	$0
Ellen Miller	Vice President & Conference Co-Chair	15	Officer Director	$0	$0	$0
James Henscheid	Secretary	3	Officer Director	$0	$0	$0
Virginia Striegel	Treasurer	3	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	$398,853	$327,834	$721,458	$71,019
2023	$44,456	$7,225	$650,439	$37,231
2022	$295,790	$255,922	$612,490	$39,868
2021	$18,380	$7,711	$573,344	$10,669
2020	$302,497	$208,783	$562,711	$93,714
2019	$54,102	$9,766	$469,923	$44,336
2018	$306,424	$241,604	$422,719	$64,820

CHRIST OUR LIFE CATHOLIC CONFERENCE