ST THERESE MISSION FOUNDATION

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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

2011

Legal Domicile

Principal Officer

ROLANDO DIZON SECTREAS

Phone

7028345186

Tax Period

2024-01-01 to 2024-12-31

ST THERESE MISSION FOUNDATION, founded in 2011, is a micro nonprofit in the Environment sector that reported $32K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $19K, a strong 60% operating margin.

Mission

EDUCATE COMMUNITY TO BE ENVIRONMENT STEWARDS

Program Service Accomplishments

Program 1

PROVIDE SERVICES TO COMMUNITY CHURCH LOCATED WITHIN MISSION GROUND BENEFITING WHOLE ST THERESE COMMUNITY AS WELL AS COMMUNITIES WITHIN THE VICINITY OF CHURCH LOCATION.

Program 2

BUILDING ENVIRONMENT/EVENT CENTER (IN PROGRESS)WHERE GIFT SHOP, MEETING HALL FOR FOUNDATION AND CHURCH MINISTRIES, EXHIBITS AND OTHER FUNCTIONS WILL BE PERFORMED.

Program 3

PROVIDE USE OF NICHES FOR INDIGENT, IMPOVERISHED MEMBER OF 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 $27,659

Program Service Revenue $4,367

Investment Income $0

Other Revenue $0

TOTAL REVENUE $32,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $12,829

TOTAL EXPENSES $12,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,026	$128,390	-0.8%
Expenses	$12,829	$8,397	+0.5%
Net Income	$19,197	$119,993	-0.8%

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

N/A

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
ROLANDO DIZON	SECTREAS	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
2024	$32,026	$12,829	$854,271	$19,197
2023	$128,390	$8,397	$835,074	$119,993
2022	$82,149	$11,437	$715,081	$70,712
2021	$55,084	$8,236	$644,369	$46,848
2020	$36,348	$11,934	$596,570	$24,414
2019	$254,447	$31,651	$569,589	$222,796