MARIA STEIN SHRINE OF THE HOLY RELICS

EIN: 450819147 501(c)(3) Religion

MARIA STEIN, OH

Total Revenue
$1,685,016
Total Expenses
$1,107,636
Total Assets
$16,971,949
Net Assets
$16,913,420
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
OH
Principal Officer
MARK TRAVIS
Phone
4199254532
Tax Period
2024-07-01 to 2025-06-30

MARIA STEIN SHRINE OF THE HOLY RELICS, founded in 2011, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $577K, a strong 34% operating margin.

Mission

MARIA STEIN SHRINE OF THE HOLY RELICS PROVIDES AN ATMOSPHERE OF PEACE, PRAYER AND HOSPITALITY FOR FAITH NOURISHMENT AND SPIRITUAL RENEWAL THROUGH OPPORTUNITIES FOR PRAYER AND PILGRIMAGE AND INSPIRATION FROM THE LIVES OF THE SAINTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $656,939
Program Service Revenue $507,038
Investment Income $409,034
Other Revenue $112,005
TOTAL REVENUE $1,685,016

Expense Breakdown

Grants Paid $0
Salaries & Benefits $530,920
Fundraising Expenses $130,314
Program Expenses $894,514
Other Expenses $576,716
TOTAL EXPENSES $1,107,636

Year-over-Year Comparison

2024 2023 Change
Revenue $1,685,016 $1,449,433 +0.2%
Expenses $1,107,636 $951,822 +0.2%
Net Income $577,380 $497,611 +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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
21
Volunteers
210

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
XAVIER BERNHOLD TREASURER N/A
Officer Director
$0 $0 $0
SR MARLA GIPSON DIRECTOR N/A
Director
$0 $0 $0
DONNA GRUBE VICE CHAIR N/A
Officer Director
$0 $0 $0
SR JUDY KROEGER DIRECTOR N/A
Director
$0 $0 $0
DALE LUEBKE DIRECTOR N/A
Director
$0 $0 $0
SR LINDA PLEIMAN DIRECTOR N/A
Director
$0 $0 $0
JARED POTTKOTTER DIRECTOR N/A
Director
$0 $0 $0
DAVID RICHARD DIRECTOR N/A
Director
$0 $0 $0
KAREN ROMER DIRECTOR N/A
Director
$0 $0 $0
DAVID WOLTERS CHAIR N/A
Officer Director
$0 $0 $0
DEACON KEN WUEBKER DIRECTOR N/A
Director
$0 $0 $0
MARK TRAVIS EXECUTIVE DI N/A
Officer
$0 $0 $0
LISA WATERCUTTER SECRETARY N/A
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
2025 $1,685,016 $1,107,636 $16,971,949 $577,380
2024 $1,449,433 $951,822 $15,153,943 $497,611
2023 $1,352,538 $896,234 $12,907,778 $456,304
2022 $3,536,948 $886,596 $11,484,508 $2,650,352
2021 $1,009,625 $1,002,580 $10,560,739 $7,045
2020 $503,844 $622,022 $8,856,560 $-118,178
2019 $734,146 $646,127 $8,553,074 $88,019
2018 $2,898,613 $608,325 $8,251,814 $2,290,288
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