ANIMA CHRISTI RETREATS INC (EIN 813165886) - 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

2016

Legal Domicile

Principal Officer

DANIEL P LEARY

Tax Period

2023-07-01 to 2024-06-30

ANIMA CHRISTI RETREATS INC, founded in 2016, is a small nonprofit in the Religion sector that reported $208K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $200K left a modest 4% surplus.

Mission

ANIMA CHRISTIS MISSION IS, AS CHRIST HAS COMMANDED, TO "GO AND MAKE DISCIPLES" (MT. 28:19) AND WITH THE GUIDANCE OF THE HOLY SPIRIT, TO BUILD THE KINGDOM OF GOD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,500

Program Service Revenue $177,643

Investment Income $0

Other Revenue $0

TOTAL REVENUE $208,143

Expense Breakdown

Grants Paid $16,496

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,004

Other Expenses $183,707

TOTAL EXPENSES $200,203

Year-over-Year Comparison

	2023	2022	Change
Revenue	$208,143	$223,992	-0.1%
Expenses	$200,203	$201,582	0.0%
Net Income	$7,940	$22,410	-0.6%

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

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
DANIEL P LEARY	PRESIDENT/DI	20.00	Officer Director	$0	$0	$0
LAURA A WARLITNER	SECRETARY/DI	10.00	Officer Director	$0	$0	$0
JAMES S REGAN	TREASURER/DI	2.00	Officer Director	$0	$0	$0
GREGORY BASILIKO	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$208,143	$200,203	$66,395	$7,940
2023	$223,992	$201,582	$58,453	$22,410
2022	$142,822	$234,304	$36,045	$-91,482
2021	$37,927	$57,474	$132,788	$-19,547
2020	$484,191	$389,645	$147,104	$94,546
2019	$167,729	$135,581	$55,730	$32,148
2018	$141,502	$149,223	$20,383	$-7,721

ANIMA CHRISTI RETREATS INC