FRIENDS OF OUR LADY OF MARTYRS SHRINE INC

EIN: 811170891 501(c)(3) Religion

FULTONVILLE, NY

Total Revenue
$371,754
Total Expenses
$402,810
Total Assets
$821,761
Net Assets
$821,761
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
ROBERT FAHEY JR
Phone
5188533939
Tax Period
2023-01-01 to 2023-12-31

FRIENDS OF OUR LADY OF MARTYRS SHRINE INC, founded in 2015, is a small nonprofit in the Religion sector that reported $372K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $822K represent 27 months of operating reserves.

Mission

THE PURPOSE OF THE CORPORATION IS TO MAINTAIN, OPERATE, PROMOTE, PRESERVE, AND SUPPORT THE SPIRITUAL, SACRAMENTAL, DEVOTIONAL, AND EDUCATIONAL EFFORTS OF THE SHRINE OF OUR LADY OF MARTYRS LOCATED IN AURIESVILLE, NEW YORK.

Program Service Accomplishments

Program 1
Expenses: $376,660

MAINTAIN, OPERATE, PROMOTE, PRESERVE, AND SUPPORT THE SPIRITUAL, SACRAMENTAL, DEVOTIONAL, AND EDUCATIONAL EFFORTS OF THE SHRINE OF OUR LADY OF MARTYRS LOCATED IN AURIESVILLE, NEW YORK.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $330,007
Program Service Revenue $0
Investment Income $13,276
Other Revenue $28,471
TOTAL REVENUE $371,754

Expense Breakdown

Grants Paid $0
Salaries & Benefits $174,879
Fundraising Expenses $0
Program Expenses $376,660
Other Expenses $227,931
TOTAL EXPENSES $402,810

Year-over-Year Comparison

2023 2022 Change
Revenue $371,754 $485,039 -0.2%
Expenses $402,810 $367,336 +0.1%
Net Income $-31,056 $117,703 -1.3%
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

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Governance

Voting Members
13
Independent Members
12
Employees
17
Volunteers
13

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
7
$133,004
Total Directors
16
$133,004
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARMINE MUSEMECI PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBERT FAHEY JR TREASURER 5.00
Officer Director
$0 $0 $0
MOST REV EDWARD B SCHARFENBERGER CHAIRMAN AND MEMBER 1.00
Officer Director
$0 $0 $0
MOST REV PETER J BYRNE MEMBER 1.00
Director
$0 $0 $0
JOHN DEJAK TRUSTEE 1.00
Director
$0 $0 $0
THOMAS FALLATI SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM BAAKI TRUSTEE 1.00
Director
$0 $0 $0
JAMES WRIGHT VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID SKELDING TRUSTEE 1.00
Director
$0 $0 $0
PETER KEHOE TRUSTEE 1.00
Director
$0 $0 $0
JOAN KEHOE TRUSTEE 1.00
Director
$0 $0 $0
JULIE BAAKI EXECUTIVE DIRECTOR 35.00
Officer Director
$48,444 $35,046 $83,490
EDMUND MCMAHON TRUSTEE 1.00
Director
$0 $0 $0
KATHRYN LOPEZ TRUSTEE 1.00
Director
$0 $0 $0
ELIZABETH LYNCH MUSEUM DIRECTOR 35.00
Officer Director
$46,248 $3,266 $49,514
FR ROGER LANDRY TRUSTEE 1.00
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
2024 No data No data No data No data
2023 $371,754 $402,810 $821,761 $-31,056
2022 $485,039 $367,336 $852,817 $117,703
2021 $548,617 $897,271 $735,114 $-348,654
2020 $193,671 $281,707 $1,083,768 $-88,036
2019 $1,276,720 $402,048 $1,171,804 $874,672
2018 $257,824 $377,668 $297,132 $-119,844
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