SCHOENSTATT MOVEMENT OF FLORIDA INC (EIN 471466679) - 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

CLAUDIO A SILVA LAFOURCADE

Tax Period

2023-01-01 to 2023-12-31

SCHOENSTATT MOVEMENT OF FLORIDA INC, founded in 2013, is a small nonprofit that reported $262K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 28% operating margin.

Mission

TO PROVIDE SPIRITUAL GUIDANCE AND RENEWAL TO FAMILIES AND INDIVIDUALS, THROUGH ITS SHRINE LOCATED IN MIAMI, FLORIDA, WHICH PROVIDES A PLACE WHERE FAMILIES AND INDIVIDUALS GATHER FOR PRAYER.

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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 (2023)

Revenue Breakdown

Contributions & Grants $199,658

Program Service Revenue $0

Investment Income $0

Other Revenue $62,785

TOTAL REVENUE $262,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $54,590

Other Expenses $187,778

TOTAL EXPENSES $187,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,443	$189,769	+0.4%
Expenses	$187,778	$120,720	+0.6%
Net Income	$74,665	$69,049	+0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARJORIE CUCALON	DIRECTORTREASURER	15.00	Officer	$0	$0	$0
KARLA LACAYO	DIRECTORSECRETARY	15.00	Officer	$0	$0	$0
CLAUDIO A SILVA LAFOURCADE	PRESIDENTDIRECTOR	20.00	Officer	$0	$0	$0
JOHN M CAYCEDO	DIRECTOR	10.00	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	No data	No data	No data	No data
2023	$262,443	$187,778	$898,829	$74,665
2022	$189,769	$120,720	$822,716	$69,049
2021	$95,186	$76,726	$753,667	$18,460
2020	$63,576	$69,894	$858,441	$-6,318

SCHOENSTATT MOVEMENT OF FLORIDA INC