IMMACULATE HEART OF MARY ROMAN CATHOLIC CHAPEL (EIN 593476428) - 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

1998

Legal Domicile

Principal Officer

EMILIO J FATTORE

Phone

8132484460

Tax Period

2018-01-01 to 2018-12-31

IMMACULATE HEART OF MARY ROMAN CATHOLIC CHAPEL, founded in 1998, is a micro nonprofit that reported $86K in total revenue in fiscal year 2018. Expenses of $234K exceeded revenue, resulting in a 172% operating deficit.

Mission

CHURCH ACTIVITIES CHURCH ACTIVITIES

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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 (2018)

Revenue Breakdown

Contributions & Grants $87,473

Program Service Revenue $0

Investment Income $273

Other Revenue $-1,521

TOTAL REVENUE $86,225

Expense Breakdown

Grants Paid $5,915

Salaries & Benefits $22,881

Fundraising Expenses $0

Program Expenses $5,915

Other Expenses $205,606

TOTAL EXPENSES $234,402

Year-over-Year Comparison

	2018	2017	Change
Revenue	$86,225	$85,514	+0.0%
Expenses	$234,402	$82,839	+1.8%
Net Income	$-148,177	$2,675	-56.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILIO J FATTORE	PRESIDENT	40.00	Officer	$0	$0	$0
JORGE A RIASCOS	TREASURE	20.00	Officer	$0	$0	$0
THOMAS FARRELL	VICEPRESIDENT	10.00	Officer	$0	$0	$0
JOHN KONZELMANN	SECRETARY	10.00	Officer	$0	$0	$0
CHRISTOPHER RIVERS	DIRECTOR	10.00	Officer	$0	$0	$0
HUGO AGUILERA	DIRECTOR	5.000	Officer	$0	$0	$0
PATRICIA LANE	VOCAL	10.00	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
2018	$86,225	$234,402	$832,946	$-148,177

IMMACULATE HEART OF MARY ROMAN CATHOLIC CHAPEL