OUR LADY OF THE RIVERS SHRINE INC

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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

1956

Legal Domicile

Principal Officer

HARRY BUSSMANN

Tax Period

2021-07-01 to 2022-06-30

OUR LADY OF THE RIVERS SHRINE INC, founded in 1956, is a micro nonprofit that reported $55K in total revenue in fiscal year 2021. Revenue surged 500% from the prior year, signaling strong growth momentum. The organization ran a surplus of $53K, a strong 95% operating margin.

Mission

TO PROMOTE SAFE BOATING, TO PROVIDE A FREE SPACE TO ENJOY THE NATURAL BEAUTY OF THE SURROUNDING ALTON POOL, AND TO EDUCATE PEOPLE ABOUT THE AREAS HISTORY.

Program Service Accomplishments

Program 1

ANNUAL BLESSING OF THE FLEET WAS HELD IN AUGUST.CONTINUED TO MAINTAIN THE SHRINE AND SURROUNDING AREA.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,748

Program Service Revenue $0

Investment Income $52,686

Other Revenue $0

TOTAL REVENUE $55,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $2,577

TOTAL EXPENSES $2,577

Year-over-Year Comparison

	2021	2020	Change
Revenue	$55,434	$9,240	+5.0%
Expenses	$2,577	$1,804	+0.4%
Net Income	$52,857	$7,436	+6.1%

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	Role	Reportable Comp	Other Comp	Total
LISA DETERS	SECRETARY	Officer	$0	$0	$0
BILLIE ORSAN	TREASURER	Officer	$0	$0	$0
HARRY BUSSMANN	PRESIDENT	Officer	$0	$0	$0
BOB BURNS	VICE PRESIDENT	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
2022	$55,434	$2,577	$686,365	$52,857
2021	$9,240	$1,804	$477,641	$7,436
2020	$9,781	$5,729	$487,570	$4,052
2019	$9,705	$4,401	$559,432	$5,304