ST MINA RETREAT CENTER (EIN 383505591) - 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

1999

Legal Domicile

Principal Officer

MINA ESSAK

Tax Period

2024-01-01 to 2024-12-31

ST MINA RETREAT CENTER, founded in 1999, is a small nonprofit in the Religion sector that reported $320K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $1.1M represent 42 months of operating reserves.

Mission

HOSTED MULTIPLE GROUPS FOR EDUCATIONAL AND MEDITATION PURPOSED DURING THE

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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 $320,429

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,429

Expense Breakdown

Grants Paid $269,876

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $350,381

Other Expenses $80,505

TOTAL EXPENSES $350,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$320,429	$389,851	-0.2%
Expenses	$350,381	$440,900	-0.2%
Net Income	$-29,952	$-51,049	-0.4%

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
MINA ESSAK	PRESIDENT	N/A	Officer	$0	$0	$0
MINA ESSAK	PRESIDENT	N/A	Officer	$0	$0	$0
MAXIMMUS HABIB	VICE PRESIDE	N/A	Officer	$0	$0	$0
MAGED MICHAIL	DIRECTOR	N/A	Officer	$0	$0	$0
RAOUF SALIB	SECERTARY	N/A	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
2024	$320,429	$350,381	$1,111,332	$-29,952
2023	$389,851	$440,900	$1,141,719	$-51,049
2022	$447,353	$493,216	$1,193,204	$-45,863
2021	$252,335	$298,534	$1,239,501	$-46,199
2020	$312,146	$352,014	$1,285,700	$-39,868
2019	$340,068	$401,364	$1,325,569	$-61,296
2018	$319,834	$265,365	$1,386,866	$54,469

ST MINA RETREAT CENTER