IMMACULATA HOUSE (EIN 384321444) - 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

2024

Legal Domicile

Principal Officer

SR BOZENA TYBOROWSKA

Phone

8568746096

Tax Period

2025-01-01 to 2025-12-31

IMMACULATA HOUSE, founded in 2024, is a small nonprofit in the Religion sector that reported $201K in total revenue in fiscal year 2025. Revenue surged 369% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 56% operating margin.

Mission

PROMOTING THE SPIRITUAL, MORAL, AND INTELLECTUAL GROWTH OF INDIVIDUALS THROUGH FAITH-BASED PROGRAMS AND SERVICES

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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 (2025)

Revenue Breakdown

Contributions & Grants $135,402

Program Service Revenue $65,220

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,622

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,011

Other Expenses $77,011

TOTAL EXPENSES $89,011

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,622	$42,799	+3.7%
Expenses	$89,011	$28,124	+2.2%
Net Income	$111,611	$14,675	+6.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MALGORZATA KAMIEN	TREASURER	20.00	Officer	$0	$0	$0
SR ELZBIETA LOPATKA	PROVINCIAL	1.00	Officer	$0	$0	$0
SR MAGDALENA OLESZKOWICZ	OFFICER	1.00	Officer	$0	$0	$0
SR BOZENA TYBOROWSKA	DIRECTOR	30.00	Officer	$0	$0	$0
SR MAGDALENA ZAWISZA	OFFICER	20.00	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	$200,622	$89,011	$1,919,857	$111,611
2024	$42,799	$28,124	$1,850,869	$14,675

IMMACULATA HOUSE