HOLY LAND OF WATERBURY USA INC (EIN 463161152) - 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

2013

Legal Domicile

Principal Officer

Chuck Pagano

Phone

2032414764

Tax Period

2024-01-01 to 2024-12-31

HOLY LAND OF WATERBURY USA INC, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $71K in total revenue in fiscal year 2024. Expenses of $81K exceeded revenue, resulting in a 13% operating deficit.

Mission

To purchase, restore, maintain and develop the site known as "Holy Land Waterbury USA" in Waterbury, Connecticut as an historic, cultural and educational landmark honoring religious and spiritual traditions.

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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 $65,795

Program Service Revenue $0

Investment Income $1,441

Other Revenue $4,118

TOTAL REVENUE $71,354

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $79,122

Other Expenses $77,686

TOTAL EXPENSES $80,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,354	$70,713	+0.0%
Expenses	$80,686	$116,961	-0.3%
Net Income	$-9,332	$-46,248	-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

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	Role	Reportable Comp	Other Comp	Total
Fritz Blasius	Member	Director	$0	$0	$0
Neil O'Leary	Member	Director	$0	$0	$0
Don McPartland	Member	Director	$0	$0	$0
Nancy Baily	Member	Director	$0	$0	$0
Cathy Awwad	Member	Director	$0	$0	$0
Garrett Casey	Member	Director	$0	$0	$0
Rebecca Calabrese	Member	Director	$0	$0	$0
Vernon Riddick	Member	Director	$0	$0	$0
Leonard Mecca	Member	Director	$0	$0	$0
Joe Pisani	Member	Director	$0	$0	$0
Chuck Pagano	President	Officer	$0	$0	$0
Joe Caizzo	Vice President	Officer	$0	$0	$0
Lynn Ryan	Treasurer	Officer	$0	$0	$0
Jennifer Rose	Secretary	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	No data	No data	No data	No data
2024	$71,354	$80,686	$632,364	$-9,332
2023	$70,713	$116,961	$646,474	$-46,248
2022	$110,263	$94,999	$692,029	$15,264
2021	$38,194	$119,941	$686,248	$-81,747
2020	$45,809	$111,282	$769,516	$-65,473

HOLY LAND OF WATERBURY USA INC