THE NATIONAL SHRINE OF ST FRANCES … - Form 990 Financial Data

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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

Principal Officer

SR JOAQUINA COSTA MSC

Phone

7733605115

Tax Period

2024-01-01 to 2024-12-31

THE NATIONAL SHRINE OF ST FRANCES XAVIER CABRINI INC, founded in 2012, is a small nonprofit that reported $804K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 27% operating deficit.

Mission

PERFORMANCE OF RELIGIOUS, BENEVOLENT, CHARITABLE AND EDUCATIONAL ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $329,485

2024 CONTINUED TO ATTRACT VISITORS FROM AROUND THE WORLD. 22,641 VISITORS CAME TO THE SHRINE IN 2024. THIS IS AN INCREASE OF 16% OVER 2023. EVERY CATEGORY OF VISITS INCREASED I.E. MASS ATTENDANCE...

2024 CONTINUED TO ATTRACT VISITORS FROM AROUND THE WORLD. 22,641 VISITORS CAME TO THE SHRINE IN 2024. THIS IS AN INCREASE OF 16% OVER 2023. EVERY CATEGORY OF VISITS INCREASED I.E. MASS ATTENDANCE, ADORATION, VISITORS, HOWEVER, OUR LARGEST AREA OF GROWTH CAME FROM OUR TOURS, WHICH INCREASED BY 36%. WE HOSTED OUR ANNUAL BENEFIT EVENT, THE FIRST ONE IN OVER THREE YEARS. 135 PEOPLE ATTENDED AN EVENING OF FOOD AND ENTERTAINMENT PROVIDED BY ANNA BELAVAL, WGN-TV PERSONALITY AT THE DRIEHAUS MUSEUM IN CHICAGO, IL. THE SHRINE CONTINUES TO OFFER MASS OF PEACE ON THURSDAYS AT 6PM, SATURDAYS AT 4PM AND SUNDAYS AT 10AM. IN ADDITION, MASSES ARE HELD ON THE 1ST SATURDAY OF EACH MONTH AND MOST HOLY DAYS OF OBLIGATION. WE ALSO PARTNERED WITH THE CONGREGATION OF OUR LADY OF THE CENACLE, WHERE WE OFFERED EVERY 1ST FRIDAY OF THE MONTH, A MORNING OF PRAYER AND RETREAT LED BY THE CENACLE SISTERS, FOLLOWED BY MASS.OTHER SIGNIFICANT DATES OF WORSHIP WERE SACRED HEART OF JESUS (JUNE 7) WHERE THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS (MSC) RENEW THEIR VOWS, MOTHER CABRINI'S BIRTHDAY (JULY 15), MOTHER CABRINI'S FEAST DAY (NOVEMBER 15)

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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 $703,557

Program Service Revenue $0

Investment Income $111,408

Other Revenue $-10,586

TOTAL REVENUE $804,379

Expense Breakdown

Grants Paid $41,756

Salaries & Benefits $399,323

Fundraising Expenses $113,615

Program Expenses $329,485

Other Expenses $581,642

TOTAL EXPENSES $1,022,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$804,379	$607,773	+0.3%
Expenses	$1,022,721	$739,813	+0.4%
Net Income	$-218,342	$-132,040	+0.7%

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

Volunteers

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

$142,453

Total Directors

$9,353

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN SPROWS CUMMINGS	INTERIM BOARD CHAIR UNTIL	2.00	Officer Director	$0	$0	$0
SR BARBARA STALEY	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN L RUFF ESQ	DIRECTOR/SECRETARY	2.00	Officer Director	$1,225	$0	$9,353
SR JOAQUINA COSTA MSC	DIRECTOR/PRESIDENT/TREASURER	5.00	Officer Director	$0	$0	$0
SR BERNADETTE ANELLO MSC	DIRECTOR	2.00	Director	$0	$0	$0
SR ANTONINA AVITABILE MSC	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN SCHUSTER	DIRECTOR/VICE CHAIRPERSON	2.00	Officer Director	$0	$0	$0
MAURICIO CIFUENTES	DIRECTOR	2.00	Director	$0	$0	$0
RAPHAEL DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA WILLIS	INTERIM EXECUTIVE DIRECTOR	15.00	Officer	$70,495	$0	$70,495
LAURIE HALASKA	EXECUTIVE DIRECTOR	40.00	Officer	$62,605	$0	$62,605

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	$804,379	$1,022,721	$2,380,174	$-218,342
2023	$607,773	$739,813	$2,460,212	$-132,040
2022	$694,669	$602,219	$2,370,797	$92,450
2021	$776,754	$491,632	$2,713,007	$285,122
2020	$682,361	$440,425	$2,306,711	$241,936
2019	$744,686	$527,581	$1,805,850	$217,105
2018	$775,547	$478,558	$1,408,733	$296,989

THE NATIONAL SHRINE OF ST FRANCES XAVIER CABRINI INC