OUR LADY OF PEACE (EIN 411306947) - 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

1941

Legal Domicile

Principal Officer

JEFF THORNE

Phone

6516462797

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF PEACE, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $15.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $14.1M left a modest 8% surplus.

Mission

TO PROVIDE END OF LIFE CARE TO PATIENTS WITH LIMITED FINANCIAL RESOURCES AS WELL AS PROVIDE HOME HEALTH SERVICES TO PATIENTS IN THE 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 $5,020,067

Program Service Revenue $8,416,305

Investment Income $1,989,295

Other Revenue $-30,514

TOTAL REVENUE $15,395,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,586,977

Fundraising Expenses $455,261

Program Expenses $10,733,651

Other Expenses $3,531,685

TOTAL EXPENSES $14,118,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,395,153	$13,606,217	+0.1%
Expenses	$14,118,662	$13,876,216	+0.0%
Net Income	$1,276,491	$-269,999	-5.7%

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

206

Volunteers

115

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

$476,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG CASH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KELLY REGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD EASTON	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
ANNASTACIA BELLADONNA-CARRERA	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUGLAS BRUCE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM CASH	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CASPER-ROBESON	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL FOUSSARD	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS KLAS	BOARD MEMBER	1.00	Director	$0	$0	$0
FR JOHN MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY MOELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES OLSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH SCHAEFER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH PAONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARRIE TREPTOW	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE SWETLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY STORMONT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY THORNE	CEO	40.00	Officer	$237,190	$66,969	$304,159
SHEILA BETHKE	CONTROLLER	40.00	Officer	$138,122	$34,497	$172,619
DR MICHAEL PINCHBACK	MEDICAL DIRECTOR	40.00	Highest	$275,055	$40,154	$315,209
ELIZABETH KAKACH	PHARMACIST	37.00	Highest	$154,469	$40,325	$194,794
NANCY LARSON	HOSPICE/HCARE DIRECTOR	40.00	Highest	$131,238	$19,890	$151,128
LISA SWEENEY	FUND DEVELOPMENT DIRECTOR	40.00	Highest	$117,915	$5,889	$123,804
MATHHEW STAFFORD	DIRECTOR OF NURSING	40.00	Highest	$114,217	$30,725	$144,942

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	$15,395,153	$14,118,662	$30,968,135	$1,276,491
2024	$13,606,217	$13,876,216	$30,344,018	$-269,999
2023	$11,106,260	$12,222,674	$30,556,778	$-1,116,414
2022	$14,806,119	$10,554,433	$30,478,378	$4,251,686
2021	$14,619,297	$10,071,318	$29,145,395	$4,547,979
2020	$10,998,364	$9,225,031	$21,487,219	$1,773,333
2019	$8,735,670	$8,490,821	$20,738,561	$244,849

OUR LADY OF PEACE