OUR LADY PERPETUAL HELP TR UW

EIN: 586042530 501(c)(3)

ORLANDO, FL

Total Revenue
$67,760
Total Expenses
$25,897
Total Assets
$808,190
Net Assets
$808,190
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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
1958
Legal Domicile
GA
Phone
4048132111
Tax Period
2025-01-01 to 2025-12-31

OUR LADY PERPETUAL HELP TR UW, founded in 1958, is a micro nonprofit that reported $68K in total revenue in fiscal year 2025. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $42K, a strong 62% operating margin.

Mission

TO SUPPORT THE EXEMPT PURPOSE OF OUR LADY PERPETUAL HELP CANCER HOME

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $67,760
Other Revenue $0
TOTAL REVENUE $67,760

Expense Breakdown

Grants Paid $15,881
Salaries & Benefits $8,372
Fundraising Expenses $0
Program Expenses $20,067
Other Expenses $1,644
TOTAL EXPENSES $25,897

Year-over-Year Comparison

2025 2024 Change
Revenue $67,760 $82,278 -0.2%
Expenses $25,897 $30,018 -0.1%
Net Income $41,863 $52,260 -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

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Governance

Voting Members
1
Independent Members
N/A
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.0
$8,372 $0 $8,372
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 $67,760 $25,897 $808,190 $41,863
2024 No data No data No data No data
2023 $-16,338 $23,013 $713,892 $-39,351
2022 $19,167 $19,178 $752,931 $-11
2021 $114,547 $15,757 $751,394 $98,790
2020 $6,099 $18,689 $655,018 $-12,590
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