THE LUMINARIES OF HOLY MARY (EIN 471585633) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

FRANK D SPICER JR

Phone

5713345925

Tax Period

2023-01-01 to 2023-12-31

THE LUMINARIES OF HOLY MARY, founded in 2014, is a small nonprofit in the Religion sector that reported $198K in total revenue in fiscal year 2020. Expenses of $246K exceeded revenue, resulting in a 25% operating deficit.

Mission

SUPPORT THE ROMAN CATHOLIC CHURCH IN THE DEVELOPMENT OF DEVOTION TO THE IMMACULATE HEART OF MARY, ESPECIALLY THROUGH PROPAGATION OF THE MESSAGE OF FATIMA.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $201,427

Program Service Revenue $168,100

Investment Income $0

Other Revenue $-624

TOTAL REVENUE $368,903

Expense Breakdown

Grants Paid $70,180

Salaries & Benefits $0

Fundraising Expenses $23,499

Program Expenses $156,961

Other Expenses $106,021

TOTAL EXPENSES $183,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$368,903	$541,136	-0.3%
Expenses	$183,701	$529,690	-0.7%
Net Income	$185,202	$11,446	+15.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ANA LUISA FERNANDES QUEIROSDE CASTR	DIRECTOR	5.00	Director	$0	$0	$0
FATHER JOHN ECKERT	DIRECTOR	0.50	Director	$0	$0	$0
SISTER FILIPA	DIRECTOR	1.00	Director	$0	$0	$0
JOE SPICER	DIRECTOR	0.50	Director	$0	$0	$0
WADE SAMPLE JR	DIRECTOR	0.50	Director	$0	$0	$0
FRANK D SPICER JR	PRESIDENT	12.00	Officer	$0	$0	$0
SISTER ANGELA	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MARY SAMPLE	TREASURER	12.00	Officer	$0	$0	$0
RUTH KELLY	SECRETARY	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	$368,903	$183,701	$257,319	$185,202
2022	$541,136	$529,690	$72,117	$11,446
2020	$197,502	$246,315	$44,541	$-48,813

THE LUMINARIES OF HOLY MARY