AVE MARIA PILGRIMAGE TOURS INC C/O BLUE ARMY SHRINE (EIN 813104664) - 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

2016

Legal Domicile

Principal Officer

DAVID CAROLLO

Phone

9082524193

Tax Period

2023-01-01 to 2023-12-31

AVE MARIA PILGRIMAGE TOURS INC C/O BLUE ARMY SHRINE, founded in 2016, is a small nonprofit in the Religion sector that reported $400K in total revenue in fiscal year 2023. Revenue surged 466% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 21% operating margin.

Mission

PROVIDING RELIGIOUS AND EDUCATIONAL TOURS WILL CARRY OUT THE CHARITABLE MISSION OF THE ORGANIZATION, AS WELL AS SUPPORT THE CHARITABLE MISSION OF WORLD APOSTOLATE OF FATIMA USA, INC. WHICH IS A SEPARATE NEW JERSEY NONPROFIT CORPORATION.

🔒

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 $0

Program Service Revenue $400,394

Investment Income $0

Other Revenue $0

TOTAL REVENUE $400,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,699

Other Expenses $315,868

TOTAL EXPENSES $315,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$400,394	$70,800	+4.7%
Expenses	$315,868	$57,153	+4.5%
Net Income	$84,526	$13,647	+5.2%

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

Employees

N/A

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
ALFRED CARLONE	BOARD PRESID	N/A	Director	$0	$0	$0
DAVID CAROLLO	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
DAVID KELLY	TREASURER	N/A	Director	$0	$0	$0
MICHAEL LEE	SECRETARY	N/A	Director	$0	$0	$0
CATHERINE MORAN	TRUSTEE	N/A	Director	$0	$0	$0
KAREN TIPPS	TRUSTEE	N/A	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	$400,394	$315,868	$253,515	$84,526
2022	$70,800	$57,153	$168,989	$13,647
2021	$39	$12,171	$155,342	$-12,132
2020	No data	$27,900	$167,474	No data
2019	$217,959	$199,376	$224,968	$18,583
2018	$346,481	$266,099	$212,791	$80,382

AVE MARIA PILGRIMAGE TOURS INC C/O BLUE ARMY SHRINE