PRECIOUS BLOOD MINISTRY OF RECONCILIATION NFP (EIN 371447869) - 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

2002

Legal Domicile

Principal Officer

REV DAVID KELLY CPPS

Phone

7739526643

Tax Period

2024-08-01 to 2025-07-31

PRECIOUS BLOOD MINISTRY OF RECONCILIATION NFP, founded in 2002, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $989K, a strong 21% operating margin.

Mission

Rooted in the spirituality of the Precious Blood, we restore human dignity through hospitality, hope and healing. We work as agents of reconciliation to:- Build relationships among youth and families impacted by violence and/or conflict.- Create safe spaces where people can experience radical hospitality, hope and healing.- Promote a restorative justice approach to conflict and build a sense of community.

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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 $4,643,167

Program Service Revenue $97,818

Investment Income $21,245

Other Revenue $16,835

TOTAL REVENUE $4,779,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,988,158

Fundraising Expenses $373,766

Program Expenses $2,851,614

Other Expenses $1,801,943

TOTAL EXPENSES $3,790,101

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,779,065	$3,484,628	+0.4%
Expenses	$3,790,101	$3,784,221	+0.0%
Net Income	$988,964	$-299,593	-4.3%

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

Volunteers

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH KIJEK	CONTROLLER	40.00		$108,150	$2,600	$110,750
NICHOLAS SCHAFER	DIR. OF MISS. ADV.	40.00		$104,902	$2,732	$107,634
REV DAVID KELLY CPPS	President/ED	40.00	Officer Director	$24,000	$0	$24,000
ELENA QUINTANA	Secretary	0.00	Officer Director	$0	$0	$0
PATRICK O'CONNOR	Treasurer	0.00	Officer Director	$0	$0	$0
TERESA BRINATI	Director	0.00	Director	$0	$0	$0
KATHLEEN BANKHEAD	Director	0.00	Director	$0	$0	$0
FRANCISCO ALVAREZ	Director	0.00	Director	$0	$0	$0
GABINO ZAVALA	VICE CHAIR	0.00	Officer Director	$0	$0	$0
PATTY KREMER	Director	0.00	Director	$0	$0	$0
LOUISE CALLOWAY	Director	0.00	Director	$0	$0	$0
JOHNNY PAGE	Director	0.00	Director	$0	$0	$0
MAUREEN RENNO	Director	0.00	Director	$0	$0	$0
ANTHONY BUTLER	CHAIR	0.00	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
2025	$4,779,065	$3,790,101	$3,292,580	$988,964
2024	$3,484,628	$3,784,221	$2,209,122	$-299,593
2023	$3,525,175	$4,213,320	$2,518,537	$-688,145
2022	$4,311,933	$3,684,433	$3,146,002	$627,500
2021	$3,315,308	$2,779,373	$2,653,871	$535,935
2021	$3,126,028	$2,731,860	$2,537,921	$394,168
2020	$2,577,674	$2,072,439	$2,004,495	$505,235
2020	$2,213,521	$1,701,937	$1,835,484	$511,584
2019	$2,126,860	$1,938,599	$1,433,434	$188,261
2018	$1,901,198	$1,790,630	$1,027,639	$110,568
2017	$1,136,252	$1,003,310	$818,166	$132,942

PRECIOUS BLOOD MINISTRY OF RECONCILIATION NFP