OUR LADY OF AMERICA MINISTRIES INC (EIN 454564909) - 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

2014

Principal Officer

TODD MARALLEN

Phone

5139549841

Tax Period

2022-07-01 to 2023-06-30

OUR LADY OF AMERICA MINISTRIES INC, founded in 2014, is a community nonprofit in the Employment sector that reported $2.1M in total revenue in fiscal year 2022. Expenses of $3.4M exceeded revenue, resulting in a 59% operating deficit.

Mission

OUR LADY OF AMERICA MINISTRIES IS A NON-PROFIT RE-ENTRY ORGANIZATION HEADQUARTERED IN CINCINNATI, OHIO. WE ARE THE STANDARD BEARER IN DEVELOPING SCALABLE AND SUSTAINABLE SOLUTIONS FOR THE SUCCESSFUL RE-ENTRY OF MEN AND WOMEN BACK INTO SOCIETY FROM INCARCERATION. THESE SCALABLE SOLUTIONS ELEVATE INDIVIDUALS, FAMILIES, COMMUNITIES, CORPORATIONS, AND THE COUNTRY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $66,355

Program Service Revenue $2,074,775

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,141,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,479,995

Fundraising Expenses $9,389

Program Expenses $2,336,223

Other Expenses $922,087

TOTAL EXPENSES $3,402,082

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,141,130	N/A	N/A
Expenses	$3,402,082	N/A	N/A
Net Income	$-1,260,952	N/A	N/A

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

$381,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD MARALLEN	CEO	40.00	Officer	$149,999	$0	$149,999
CHRISTINE MARALLEN	CSO	40.00	Officer	$202,256	$29,610	$231,866
MANUAL Z RIOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWNA DAVIS-LUKENS	VP/SECRETARY	1.00	Officer Director	$0	$0	$0
STEVE CORBIN	TREASURER	1.00	Officer 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
2023	$2,141,130	$3,402,082	$1,308,333	$-1,260,952
2022	$6,469,420	$4,879,981	$3,053,670	$1,589,439
2021	$3,757,228	$3,791,745	$1,165,422	$-34,517
2020	$6,491,907	$6,381,056	$1,539,086	$110,851

OUR LADY OF AMERICA MINISTRIES INC