Schoenstatt Movement of Austin Inc (EIN 742887441) - 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

Marcela Pinto

Tax Period

2024-01-01 to 2024-12-31

Schoenstatt Movement of Austin Inc, founded in 1998, is a small nonprofit in the Religion sector that reported $542K in total revenue in fiscal year 2024. The organization ran a surplus of $146K, a strong 27% operating margin.

Mission

The organization is a Catholic religious organization composed of families, individuals, boys and girls youth, and priests with a special devotion to the Blessed Virgin Mary with its purpose to provide spiritual education and formation through retreats, worship services, and fellowship gatherings.

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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 (2024)

Revenue Breakdown

Contributions & Grants $517,473

Program Service Revenue $0

Investment Income $9

Other Revenue $24,586

TOTAL REVENUE $542,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $395,804

Other Expenses $395,804

TOTAL EXPENSES $395,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,068	$503,637	+0.1%
Expenses	$395,804	$388,145	+0.0%
Net Income	$146,264	$115,492	+0.3%

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

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

$47,400

Total Directors

$47,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcela Pinto	President	2.00	Officer Director	$47,400	$0	$47,400
Javier Ciria	Vice President	0.75	Officer Director	$0	$0	$0
David Shuler	Secretary	1.00	Officer Director	$0	$0	$0
Patricia Stutz	Treasurer	10.00	Officer Director	$0	$0	$0
Father Gonzalo Villaseca	Board Member	1.00	Director	$0	$0	$0
Father Cristobal Asenjo	Board Member	0.50	Director	$0	$0	$0
Father Michael Kast	Board Member	0.50	Director	$0	$0	$0
Abigail Lopez	Secretary	1.00	Officer 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	$542,068	$395,804	$2,121,590	$146,264
2023	$503,637	$388,145	$1,996,820	$115,492
2022	$399,801	$312,633	$1,887,835	$87,168
2021	$462,679	$388,252	$1,862,308	$74,427
2020	$463,409	$379,002	$1,797,160	$84,407
2019	$428,040	$386,951	$1,727,885	$41,089
2018	$346,377	$318,218	$1,687,757	$28,159

Schoenstatt Movement of Austin Inc