Divine Mercy Hills Foundation of Southern California Inc (EIN 455442633) - 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

2012

Legal Domicile

Phone

6199628185

Tax Period

2024-01-01 to 2024-12-31

Divine Mercy Hills Foundation of Southern California Inc, founded in 2012, is a small nonprofit in the Religion sector that reported $189K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $74K, a strong 39% operating margin.

Mission

Divine Mercy Hills Foundation of Southern California Inc is dedicated to the design, development, and maintenance of a divine mercy shrine located in Encinitas, California, for the purpose of spreading to a fallen world the divine mercy message and devotion.

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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 $72,452

Program Service Revenue $0

Investment Income $116,348

Other Revenue $0

TOTAL REVENUE $188,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $107,249

Other Expenses $115,002

TOTAL EXPENSES $115,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$188,800	$166,663	+0.1%
Expenses	$115,002	$30,704	+2.7%
Net Income	$73,798	$135,959	-0.5%

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

N/A

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
Renee Graceffa	Director	2.00	Director	$0	$0	$0
John Oertle	President	2.00	Officer	$0	$0	$0
Patrick Hatton	Vice President	2.00	Officer	$0	$0	$0
Rowena Cajigas	Treasurer	2.00	Officer	$0	$0	$0
Rhonda Oertle	Secretary	2.00	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	$188,800	$115,002	$2,875,289	$73,798
2023	$166,663	$30,704	$2,872,888	$135,959
2022	$100,413	$24,643	$2,736,929	$75,770
2021	$2,321,771	$34,228	$2,661,159	$2,287,543
2019	$250,569	$15,486	$355,884	$235,083

Divine Mercy Hills Foundation of Southern California Inc