LOURDES FOUNDATION INC (EIN 592632080) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SR KEVIN PATRICIA LYNCH

Phone

5616558544

Tax Period

2024-01-01 to 2024-12-31

LOURDES FOUNDATION INC, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $150K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $137K, a strong 92% operating margin.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE LOURDES FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT AND SUPPORT OF LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, INC., AND THE MISSION OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. OUR MISSION IS FOUNDED ON THE CHARISM OF VENERABLE MOTHER M. ANGELINE TERESA TO PROVIDE COMPASSIONATE CARE FOR THE ELDERLY IN A HOME-LIKE ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $125,257

Program Service Revenue $0

Investment Income $24,768

Other Revenue $0

TOTAL REVENUE $150,025

Expense Breakdown

Grants Paid $11,175

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,302

Other Expenses $1,540

TOTAL EXPENSES $12,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,025	$184,981	-0.2%
Expenses	$12,715	$600,000	-1.0%
Net Income	$137,310	$-415,019	-1.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MOTHER MARY ROSE HEERY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SR KEVIN PATRICIA LYNCH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MR JOHN F CLARK	TREASURER	1.00	Officer Director	$0	$0	$0
SR MAUREEN DELOURDES MCDONOUGH	SECRETARY	1.00	Officer Director	$0	$0	$0
SR PETER LILIAN DIMARIA	CHAIRPERSON	1.00	Director	$0	$0	$0
MARY ANN CODY	DIRECTOR	1.00	Director	$0	$0	$0
BETH DALY	DIRECTOR	1.00	Director	$0	$0	$0
SR M MARK LOUIS RANDALL	DIRECTOR	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
2024	$150,025	$12,715	$676,562	$137,310
2023	$184,981	$600,000	$534,710	$-415,019
2022	$67,520	$3,115	$905,048	$64,405
2021	$60,126	$3,524	$1,028,079	$56,602
2020	$335,640	$237,624	$955,710	$98,016
2019	$299,756	$270,115	$873,115	$29,641
2018	$355,293	$123,722	$828,053	$231,571

LOURDES FOUNDATION INC