FRIENDS OF DOLORES MISSION CHURCH (EIN 475130612) - 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

2015

Legal Domicile

Principal Officer

BRENDAN BUSSE

Phone

3238810039

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF DOLORES MISSION CHURCH, founded in 2015, is a small nonprofit in the Religion sector that reported $114K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $59K, a strong 52% operating margin.

Mission

TO PROVIDE FINANCIAL SUPPORT AND PROVIDE RELIGIOUS GUIDANCE AND EDUCATIONAL PROGRAMS FOR DOLORES MISSION CHURCH AND THE SURROUNDING COMMUNITY.

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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 $21,500

Program Service Revenue $34,000

Investment Income $58,841

Other Revenue $0

TOTAL REVENUE $114,341

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,860

Other Expenses $52,535

TOTAL EXPENSES $55,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,341	$99,607	+0.1%
Expenses	$55,035	$43,742	+0.3%
Net Income	$59,306	$55,865	+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
THEODORE GABRIELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLIE HIDALGO	BOARD MEMBER	1.00	Director	$0	$0	$0
DANTE PUCCINELLI	CEO	1.00	Officer Director	$0	$0	$0
PATRICK NALLY	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN VILLEGAS	CFO	1.00	Officer Director	$0	$0	$0
BRENDAN BUSSE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL WORKMAN	BOARD MEMBER	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
2025	$114,341	$55,035	$2,633,646	$59,306
2024	No data	No data	No data	No data
2023	$278,620	$67,139	$2,248,737	$211,481
2022	$279,992	$87,361	$1,965,482	$192,631
2021	$591,281	$262,646	$1,830,146	$328,635
2020	$373,113	$129,566	$1,447,387	$243,547
2019	$238,591	$41,283	$1,209,155	$197,308
2018	$305,041	$32,301	$1,011,847	$272,740

FRIENDS OF DOLORES MISSION CHURCH