RELIGIOUS OF THE INCARNATE WORD (EIN 521370692) - 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

1984

Legal Domicile

Principal Officer

MARIA IRMA GONZALEZ SISTER

Phone

6198697337

Tax Period

2024-07-01 to 2025-06-30

RELIGIOUS OF THE INCARNATE WORD, founded in 1984, is a small nonprofit in the Religion sector that reported $118K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $141K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDES RELIGIOUS SERVICES AN OFFERS A COMMUNITY OUTREACH PROGRAM THAT PROVIDES RELIGIOUS EDUCATION, COUNSELING AND VARIOUS RELIGIOUS SERVICES AND ACTS ALSO AS ADMINSTRATOR FOR MISSION FUNDS FOR MISSION IN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $117,296

Investment Income $991

Other Revenue $0

TOTAL REVENUE $118,287

Expense Breakdown

Grants Paid $0

Salaries & Benefits $56,999

Fundraising Expenses $0

Program Expenses $128,916

Other Expenses $84,028

TOTAL EXPENSES $141,027

Year-over-Year Comparison

	2024	2023	Change
Revenue	$118,287	$148,616	-0.2%
Expenses	$141,027	$188,467	-0.3%
Net Income	$-22,740	$-39,851	-0.4%

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

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	Role	Reportable Comp	Other Comp	Total
HELLEN MUCHIRA	CHIEF EXECUTIVE OFFICER	Officer	$0	$0	$0
ANNA MARIE ESPINOZA	SECRETARY	Officer	$0	$0	$0
MARIA IRMA GONZALEZ	CHIEF FINANCIAL OFFICER	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
2025	$118,287	$141,027	$284,146	$-22,740
2024	$148,616	$188,467	$306,893	$-39,851
2023	$151,390	$200,035	$350,155	$-48,645
2022	$193,054	$201,630	$399,147	$-8,576
2021	$173,536	$168,258	$407,382	$5,278
2020	$222,342	$190,756	$401,973	$31,586
2019	$165,985	$171,109	$370,518	$-5,124
2018	$152,892	$166,569	$374,041	$-13,677

RELIGIOUS OF THE INCARNATE WORD