UNIVERSAL LIVING ROSARY ASSOCIATION (EIN 760304874) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Phone

2813099821

Tax Period

2023-01-01 to 2023-12-31

UNIVERSAL LIVING ROSARY ASSOCIATION, founded in 1994, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2023. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDING RELIGIOUS ARTICLES, ROSARIES, LITERATURE, AND OTHER ITEMS TO CATHOLIC MISSIONS AND CHURCHES THROUGHOUT THE WORLD. PROVIDING FINANCIAL SUPPORT AND MASS STIPENDS TO CATHOLIC CLERGY AND LAY PERSONS ALSO THROUGHOUT THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,203,040

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,203,040

Expense Breakdown

Grants Paid $344,175

Salaries & Benefits $237,267

Fundraising Expenses $0

Program Expenses $1,322,540

Other Expenses $749,025

TOTAL EXPENSES $1,330,467

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,203,040	$1,202,940	+0.0%
Expenses	$1,330,467	$1,342,440	0.0%
Net Income	$-127,427	$-139,500	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY MELVIN	PRESIDENT	0.00	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
2024	No data	No data	No data	No data
2023	$1,203,040	$1,330,467	$584,417	$-127,427
2022	$1,202,940	$1,342,440	$711,847	$-139,500
2021	$1,288,559	$1,191,645	$851,341	$96,914
2020	$1,206,639	$968,007	$754,421	$238,632
2019	$980,385	$1,017,214	$515,922	$-36,829
2018	$1,055,387	$1,096,053	$554,219	$-40,666

UNIVERSAL LIVING ROSARY ASSOCIATION