OUR LADY OF THE RIVERS SHRINE INC

EIN: 431355714 501(c)(3)

SAINT LOUIS, MO

Total Revenue
$55,434
Total Expenses
$2,577
Total Assets
$686,365
Net Assets
$686,365
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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
MO
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.

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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%)

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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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
2

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA DETERS SECRETARY 0.00
Officer
$0 $0 $0
BILLIE ORSAN TREASURER 0.00
Officer
$0 $0 $0
HARRY BUSSMANN PRESIDENT 0.00
Officer
$0 $0 $0
BOB BURNS VICE PRESIDENT 0.00
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
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
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