OUR LADY OF PEACE INC

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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

1994

Legal Domicile

Principal Officer

MARGARET MCELROY

Phone

5403660622

Tax Period

2024-07-01 to 2025-06-30

OUR LADY OF PEACE INC, founded in 1994, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.7M, a strong 20% operating margin.

Mission

TO PROVIDE FACILITIES TO HELP MEET THE PHYSICAL, SOCIAL AND EMOTIONAL NEEDS OF ELDERLY PERSONS.

Program Service Accomplishments

Program 1

Expenses: $10,216,185 Revenue: $13,260,852

TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSIOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND...

TO PROVIDE HOUSING AND SERVICES FOR THE ELDERLY AND HANDICAPPED SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PHYSIOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIFE.

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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 $435,000

Program Service Revenue $13,260,852

Investment Income $161,475

Other Revenue $0

TOTAL REVENUE $13,857,327

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,029,487

Fundraising Expenses $0

Program Expenses $10,216,185

Other Expenses $4,106,329

TOTAL EXPENSES $11,135,816

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,857,327	$12,618,213	+0.1%
Expenses	$11,135,816	$10,696,506	+0.0%
Net Income	$2,721,511	$1,921,707	+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

175

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
MARGARET D MCELROY	PRESIDENT	15.60	Officer Director	$0	$0	$0
ANNE S NEMEYER	VICE PRESIDENT	15.60	Officer Director	$0	$0	$0
CHRISTINE C MORRISON	SECRETARY	15.60	Director	$0	$0	$0
PATRICIA B MACIONIS	TREASURER	15.60	Officer Director	$0	$0	$0
JAMES F NEALE III	DIRECTOR	15.60	Director	$0	$0	$0
ANTHONY DITOLVE	DIRECTOR	15.60	Director	$0	$0	$0
PATTY GAZEWOOD	DIRECTOR	15.60	Director	$0	$0	$0
JOHN S STACK	DIRECTOR	15.60	Director	$0	$0	$0
REV MONSIGNOR TIMOTHY KEENEY	DIRECTOR	15.60	Director	$0	$0	$0
JUDY PACE	DIRECTOR	15.60	Director	$0	$0	$0
MARK ROSSPHD	DIRECTOR	15.60	Director	$0	$0	$0
MARGARET DIMEGLIO	DIRECTOR	15.60	Director	$0	$0	$0
BISHOP BARRY C KNESTOUT	CHAIRMAN OF THE BOARD	15.60	Officer Director	$0	$0	$0
JAIME CHENAULT-CAMBRIA	NURSE	40.00	Highest	$119,777	$0	$119,777
KAREN BROOKS	NURSE	40.00	Highest	$108,590	$0	$108,590
REBECCA MORRIS	NURSE	40.00	Highest	$115,450	$0	$115,450
DORA GREGORY	DIRECTOR OF NURSING	40.00	Highest	$127,057	$0	$127,057
RACHEL LINDBERG	EXECUTIVE DIRECTOR	40.00	Highest	$129,230	$0	$129,230

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	$13,857,327	$11,135,816	$17,673,288	$2,721,511
2024	$12,618,213	$10,696,506	$16,346,152	$1,921,707
2023	$12,235,323	$10,138,808	$15,507,259	$2,096,515
2022	$11,564,075	$9,230,459	$13,777,109	$2,333,616
2021	$10,827,271	$8,653,108	$14,006,530	$2,174,163
2020	$11,524,867	$9,018,029	$12,732,646	$2,506,838
2019	$10,685,702	$8,762,672	$12,440,166	$1,923,030