THE ORDER OF MALTA PILGRIMAGE FOUNDATION (EIN 472881395) - 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

2014

Legal Domicile

Principal Officer

CRAIG GIBSON

Phone

2123711522

Tax Period

2024-01-01 to 2024-12-31

THE ORDER OF MALTA PILGRIMAGE FOUNDATION, founded in 2014, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $482K, a strong 47% operating margin.

Mission

THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD.

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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 $775,349

Program Service Revenue $0

Investment Income $257,532

Other Revenue $0

TOTAL REVENUE $1,032,881

Expense Breakdown

Grants Paid $213,750

Salaries & Benefits $0

Fundraising Expenses $28,723

Program Expenses $213,750

Other Expenses $336,815

TOTAL EXPENSES $550,565

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,032,881	$1,126,734	-0.1%
Expenses	$550,565	$740,292	-0.3%
Net Income	$482,316	$386,442	+0.2%

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
CRAIG GIBSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY GIBSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JOSEPH BERARDINO	TREASURER	2.00	Officer Director	$0	$0	$0
GAIL BERARDINO	MEMBER	2.00	Director	$0	$0	$0
JACK POHRER	MEMBER	2.00	Director	$0	$0	$0
PETER BEWLEY	MEMBER	2.00	Director	$0	$0	$0
DEACON JOHN POWERS	MEMBER	2.00	Director	$0	$0	$0
DAVID CARON	CHAPLAIN	2.00	Director	$0	$0	$0
THOMAS EGAN	MEMBER	2.00	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	$1,032,881	$550,565	$9,039,228	$482,316
2023	$1,126,734	$740,292	$8,230,856	$386,442
2022	$2,532,050	$471,814	$7,611,692	$2,060,236
2021	$1,868,021	$404,650	$6,205,037	$1,463,371
2020	$1,912,621	$282,468	$4,568,014	$1,630,153
2019	$324,070	$187,519	$2,710,616	$136,551
2018	$363,069	$59,961	$2,265,937	$303,108

THE ORDER OF MALTA PILGRIMAGE FOUNDATION