QUEEN OF PEACE INC (EIN 421292909) - 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

1985

Legal Domicile

Principal Officer

TERRY L HEGARTY

Phone

7122398670

Tax Period

2024-01-01 to 2024-12-31

QUEEN OF PEACE INC, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $753K, a strong 57% operating margin.

Mission

PLANNING DEVELOPING AND OPERATING TRINITY HEIGHTS TO SPREAD DEVOTION TO THE SACRED HEART OF JESUS AND THE IMMACULATE HEART OF MARY BY PROVIDING A SPECIAL PLACE FOR PRAYERS MEETINGS AND OTHER ACTIVITIES

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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 $1,320,963

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,320,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,009

Fundraising Expenses $0

Program Expenses $230,009

Other Expenses $338,453

TOTAL EXPENSES $568,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,320,963	$1,151,851	+0.1%
Expenses	$568,462	$517,516	+0.1%
Net Income	$752,501	$634,335	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BERTRAND	DIRECTOR	10.00	Director	$0	$0	$0
RUSSELL BERTRAND	DIRECTOR	10.00	Director	$0	$0	$0
THOMAS COULSON	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH DETERMAN	DIRECTOR	10.00	Director	$0	$0	$0
LAURA GREBASCH	DIRECTOR	10.00	Director	$0	$0	$0
NICHOLAS HEGARTY	VICE PRESIDENT	10.00	Director	$0	$0	$0
MARGIE LANCASTER	SECRETARY	10.00	Director	$0	$0	$0
ALAN METZ	DIRECTOR	10.00	Director	$0	$0	$0
TERRY MORAN	PRESIDENT	10.00	Director	$0	$0	$0
MARY JAYNE MOUSEL	DIRECTOR	10.00	Director	$0	$0	$0
TERRY O'GORMAN	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL KOCH	DIRECTOR	10.00	Director	$0	$0	$0
CINDY SPENNER	DIRECTOR	10.00	Director	$0	$0	$0
TIMOTHY SWEDEAN	TREASURER	10.00	Director	$0	$0	$0
TERRY HEGARTY	DIRECTOR	10.00	Director	$0	$0	$0
SUSAN DETERMAN	DIRECTOR	10.00	Director	$0	$0	$0
DONALD TOWNLEY	DIRECTOR	10.00	Director	$0	$0	$0
ELIZABETH WOLPERT	DIRECTOR	10.00	Director	$0	$0	$0
JOHN UHL	DIRECTOR	10.00	Director	$0	$0	$0
CHRISTOPHER MCGOWAN	DIRECTOR	10.00	Director	$0	$0	$0
MARY HILDMAN	DIRECTOR	10.00	Director	$0	$0	$0
DEBBIE ORGANISCAK	DIRECTOR	10.00	Director	$0	$0	$0
LADONNA PETERS	DIRECTOR	10.00	Director	$0	$0	$0
PAUL WOLPERT	DIRECTOR	10.00	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
2024	$1,320,963	$568,462	$5,826,772	$752,501
2023	$1,151,851	$517,516	$5,268,324	$634,335
2022	$659,298	$502,153	$4,443,812	$157,145
2021	$532,978	$505,790	$4,385,745	$27,188
2020	$624,834	$479,593	$4,330,830	$145,241
2019	$439,482	$440,522	$3,997,004	$-1,040
2018	$291,195	$387,675	$4,003,064	$-96,480

QUEEN OF PEACE INC