Our Lady Queen of Peace Catholic School Incorporated (EIN 760196452) - 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

1986

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

Our Lady Queen of Peace Catholic School Incorporated, founded in 1986, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2022. Expenses of $2.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

Pre-K, Elementary and Jr High School

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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 (2022)

Revenue Breakdown

Contributions & Grants $268,028

Program Service Revenue $1,326,761

Investment Income $27,650

Other Revenue $222,496

TOTAL REVENUE $1,844,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,431,683

Fundraising Expenses $78,071

Program Expenses $1,689,336

Other Expenses $667,529

TOTAL EXPENSES $2,099,212

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,844,935	$1,763,563	+0.0%
Expenses	$2,099,212	$2,116,650	0.0%
Net Income	$-254,277	$-353,087	-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

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	Role	Reportable Comp	Other Comp	Total
David Rafalski	Trustee	Director	$0	$0	$0
Matt Sterzinger	Trustee	Director	$0	$0	$0
Johnny Voss	Trustee	Director	$0	$0	$0
JC Reyes	Trustee	Director	$0	$0	$0
Kent Nielsen	Trustee	Director	$0	$0	$0
Kevin Traynor	Vice President	Officer	$0	$0	$0
Carie Fletcher	Secretary	Officer	$0	$0	$0
Jeffrey Spoor	Treasurer	Officer	$0	$0	$0
Beth Symington	President	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,844,935	$2,099,212	$3,357,695	$-254,277
2022	$1,763,563	$2,116,650	$3,463,421	$-353,087
2021	$1,934,438	$1,705,367	$3,945,839	$229,071
2020	$1,638,600	$1,693,492	$3,778,061	$-54,892
2019	$1,787,580	$1,807,992	$3,851,479	$-20,412
2018	$1,903,327	$1,802,757	$4,218,692	$100,570

Our Lady Queen of Peace Catholic School Incorporated