SHRINE OF OUR LADY OF GUADALUPE INC (EIN 391982320) - 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

FR PAUL CHECK

Phone

6087825440

Tax Period

2020-01-01 to 2020-12-31

SHRINE OF OUR LADY OF GUADALUPE INC, founded in 1999, is a community nonprofit that reported $4.5M in total revenue in fiscal year 2020. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $776K, a strong 17% operating margin.

Mission

TO MAINTAIN AND OPERATE A RELIGIOUS SHRINE DEDICATED TO OUR LADY OF GUADALUPE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,558,667

Program Service Revenue $216,537

Investment Income $394,930

Other Revenue $377,329

TOTAL REVENUE $4,547,463

Expense Breakdown

Grants Paid $18,190

Salaries & Benefits $1,534,637

Fundraising Expenses $394,102

Program Expenses $2,387,088

Other Expenses $2,218,351

TOTAL EXPENSES $3,771,178

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,547,463	$2,977,372	+0.5%
Expenses	$3,771,178	$3,426,741	+0.1%
Net Income	$776,285	$-449,369	-2.7%

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

125

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

$152,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEIF ARVIDSON	EXECUTIVE DIRECTOR	40.00	Officer	$112,905	$13,458	$126,363
FR PAUL CHECK	EXECUTIVE DIRECTOR	40.00	Officer	$26,000	$0	$26,000
RAYMOND LEO CARDINAL BURKE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ARCHBISHOP ALEXANDER SAMPLE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
THERESE COONS	TREASURER	1.00	Officer Director	$0	$0	$0
DR JOHN LANE	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN HANSEN	MEMBER	1.00	Director	$0	$0	$0
ANDREW BRAATEN	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP WILLIAM CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MONSIGNOR JOSEPH DIERMEIER	DIRECTOR	1.00	Director	$0	$0	$0
MARY FIORITO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GUINEE	DIRECTOR	1.00	Director	$0	$0	$0
BISHOP DONALD HYING	DIRECTOR	1.00	Director	$0	$0	$0
LISA ILFREY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN PICCIANO	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN WILSON	DIRECTOR	1.00	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
2020	$4,547,463	$3,771,178	$53,966,591	$776,285
2019	$2,977,372	$3,426,741	$52,445,776	$-449,369
2018	$3,360,786	$3,239,578	$51,839,114	$121,208

SHRINE OF OUR LADY OF GUADALUPE INC