Community of Caritas (EIN 631219612) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

Terry Colafrancesco

Phone

2056722000

Tax Period

2023-01-01 to 2023-12-31

Community of Caritas, founded in 2001, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2018. Revenue surged 152% from the prior year, signaling strong growth momentum. The organization ran a surplus of $543K, a strong 44% operating margin.

Mission

To provide a Christian community that follows the messages of Our Lady of Medjugorje.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $962,597

Program Service Revenue $27,283

Investment Income $526

Other Revenue $0

TOTAL REVENUE $990,406

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $979,808

Other Expenses $979,808

TOTAL EXPENSES $979,808

Year-over-Year Comparison

	2023	2022	Change
Revenue	$990,406	$707,603	+0.4%
Expenses	$979,808	$497,233	+1.0%
Net Income	$10,598	$210,370	-0.9%

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

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

$30,712

Total Directors

$26,728

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Pipp	Director	15.00	Director	$0	$0	$26,728
Terry Colafrancesco	President	20.00	Officer	$0	$0	$8,844
Ruth McDonald	Secretary, Treasurer	20.00	Officer	$0	$0	$21,868

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	No data	No data	No data	No data
2023	$990,406	$979,808	$5,398,872	$10,598
2022	$707,603	$497,233	$5,391,653	$210,370
2021	$2,492,624	$849,045	$5,182,932	$1,643,579
2020	$2,961,222	$822,151	$3,539,853	$2,139,071
2019	$502,039	$435,732	$1,556,420	$66,307
2018	$1,232,002	$688,550	$1,502,345	$543,452

Community of Caritas