OUR LADY OF THE HOLY SPIRIT CENTER

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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

1993

Legal Domicile

Principal Officer

FR MICHAEL CORDIER

Phone

5133519800

Tax Period

2025-01-01 to 2025-12-31

OUR LADY OF THE HOLY SPIRIT CENTER, founded in 1993, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $286K, a strong 26% operating margin.

Mission

TO HELP PARTICIPANTS GROW IN FAITH, HOPE AND LOVE OF JESUS CHRIST, OUR LORD AND SAVIOR, THROUGH MARY, OUR BLESSED MOTHER, IN UNION WITH THE ROMAN CATHOLIC CHURCH.

Program Service Accomplishments

Program 1

Expenses: $768,985

OUR RETREAT AND CONFERENCE FACILITIES ARE USED FOR INDIVIDUAL AND GROUP RETREATS, INCLUDING CATHOLIC HIGH SCHOOL GROUPS FROM AROUND THE REGION. WE ALSO HOST INTERNATIONAL VISITORS, AND RELIGIOUS...

OUR RETREAT AND CONFERENCE FACILITIES ARE USED FOR INDIVIDUAL AND GROUP RETREATS, INCLUDING CATHOLIC HIGH SCHOOL GROUPS FROM AROUND THE REGION. WE ALSO HOST INTERNATIONAL VISITORS, AND RELIGIOUS ORDERS THROUGHOUT THE YEAR. THE PUBLIC IS INVITED TO PARTICIPATE IN DAILY MASSES, CONFESSION, ADORATION, AND PRIVATE PRAYER IN CHAPELS AND MEDITATION GARDENS. ADDITIONALY, WE OFFER YEAR-ROUND TOURS OF OUR BETHLEHEM/JERUSALEM EXHIBIT, AS WELL AS HOLD SPECIAL SEASON EVENTS FOR THE PUBLIC DURING ADVENT AND LENT. WE ALSO LEASE SPACE TO CATHOLIC PROFIT AND NON-PROFIT BUSINESSES. WE KEEP OUR DONORS, VOLUNTEERS, AND GUESTS INFORMED ABOUT THE CENTER THROUGH NEWSLETTERS WHICH ARE SENT VIA EMAIL AND USPS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,030,923

Program Service Revenue $3,369

Investment Income $24,560

Other Revenue $50,632

TOTAL REVENUE $1,109,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $486,498

Fundraising Expenses $23,430

Program Expenses $768,985

Other Expenses $336,862

TOTAL EXPENSES $823,360

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,109,484	$902,790	+0.2%
Expenses	$823,360	$794,634	+0.0%
Net Income	$286,124	$108,156	+1.6%

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

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

$39,281

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA MULLIS	MANAGING DIRECTOR	040.00	Key Emp	$39,281	$0	$39,281
DEACON HENRY JACQUEZ	SECRETARY	001.00	Officer Director	$0	$0	$0
SISTER FAUSTINA MARIA	DIRECTOR COM	001.00	Director	$0	$0	$0
DEACON NATHAN BIERSDORFER	VP/TREASURER	001.00	Officer Director	$0	$0	$0
FATHER MICHAEL CORDIER	PRESIDENT	001.00	Officer Director	$0	$0	$0
PATTY GREEN	DIRECTOR	001.00	Director	$0	$0	$0
FATHER JASON BEDEL	DIRECTOR	001.00	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
2025	$1,109,484	$823,360	$3,963,024	$286,124
2024	No data	No data	No data	No data
2023	$1,027,748	$791,428	$4,351,095	$236,320
2022	$1,202,220	$633,038	$4,741,090	$569,182
2021	$1,366,014	$558,978	$4,188,322	$807,036
2020	$785,514	$607,025	$3,377,335	$178,489
2019	$644,008	$566,068	$3,198,846	$77,940
2018	$1,419,729	$653,306	$3,118,623	$766,423