PARTNERS IN MISSION-OUR LADY OF GR… - 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

2014

Legal Domicile

Principal Officer

ROBERT CLAY

Phone

7132195400

Tax Period

2023-01-01 to 2023-12-31

PARTNERS IN MISSION-OUR LADY OF GRACE DEVELOPMENT FUND, founded in 2014, is a small nonprofit in the Education sector that reported $122K in total revenue in fiscal year 2023. The organization ran a surplus of $22K, a strong 18% operating margin.

Mission

PARTNERS IN MISSION - OUR LADY OF GRACE DEVELOPMENT FUND WAS FOUNDED IN 2014 TO FINANCIALLY ENABLE THE EDUCATION AND CARE OF CHILDREN AT OUR LADY GRACE SCHOOL IN KISUMU, KENYA. OUR LADY OF GRACE SCHOOL WAS FOUNDED IN APRIL 2008, SERVING THE MANY NEEDY YOUTH FROM THE KISUMU AREA OF KENYA. THIS DOMINICAN SCHOOL IS NOW HOME TO BOTH PRIMARY AND SECONDARY STUDENTS WHO ARE ORPHANS AND THOSE MOST MARGINALIZED BY POVERTY IN THE KISUMU VILLAGE AREA.IN 2014, UNDER THE LEADERSHIP OF A DIVERSE BOARD, WHICH INCLUDED THE DOMINICAN SISTERS OF HOUSTON, THE NONPROFIT CORPORATION WAS ORGANIZED EXCLUSIVELY TO SUPPORT OUR LADY OF GRACE SCHOOL.SINCE ITS INCEPTION, OUR LADY OF GRACE, HAS CONTINUED TO PROVIDE QUALITY EDUCATION AND CARE FOR THE APPROXIMATELY 240 STUDENTS WHO LIVE AND LEARN WITHIN ITS WALLS. IT HAS BECOME AN ACADEMICALLY COMPETITIVE SCHOOL IMPROVING ITS STATE TEST SCORES EACH YEAR, AS WELL AS A DOMINICAN SCHOOL STRONGLY COMMITTED TO ITS CATHOLIC HERITAGE.

Program Service Accomplishments

Program 1

Expenses: $100,054

DONATIONS FROM THE PUBLIC FOR OUR LADY OF GRACE SCHOOL IN KISUMU, KENYA.

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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 $118,666

Program Service Revenue $0

Investment Income $3,514

Other Revenue $0

TOTAL REVENUE $122,180

Expense Breakdown

Grants Paid $97,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $100,054

Other Expenses $2,554

TOTAL EXPENSES $100,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$122,180	$123,150	0.0%
Expenses	$100,054	$100,586	0.0%
Net Income	$22,126	$22,564	0.0%

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

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
SISTER JANE MEYER OP	DIRECTOR	5.00	Director	$0	$0	$0
SISTER MARY BRENDA OP	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT CLAY	DIRECTOR	1.00	Director	$0	$0	$0
EMILY CLAY	DIRECTOR	6.00	Director	$0	$0	$0
CARMEN ARMISTEAD	DIRECTOR	3.00	Director	$0	$0	$0
JOHN CARROLL	DIRECTOR	6.00	Director	$0	$0	$0
MARY BETH KLEE	DIRECTOR	6.00	Director	$0	$0	$0
CHARLES WIRA	DIRECTOR	1.00	Director	$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	$122,180	$100,054	$276,062	$22,126
2022	$123,150	$100,586	$253,936	$22,564
2021	$141,316	$116,138	$231,372	$25,178
2020	$144,578	$121,915	$206,194	$22,663

PARTNERS IN MISSION-OUR LADY OF GRACE DEVELOPMENT FUND