THOMPSON CENTER ON LOURDES INC (EIN 813840811) - 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

2018

Legal Domicile

Principal Officer

AOIBH GREENE

Phone

9209393088

Tax Period

2024-01-01 to 2024-12-31

THOMPSON CENTER ON LOURDES INC, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 80% operating margin.

Mission

THE THOMPSON CENTER ON LOURDES, INC. D/B/A MARY BETH NIENHAUS ACTIVITY CENTER, INC. VISION IS TO PROVIDE OPPORTUNITIES FOR PEOPLE 50+ TO THRIVE THROUGH MEANINGFUL COLLABORATION, SOCIALIZATION, EDUCATION AND WELLNESS PROGRAMMING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,737,511

Program Service Revenue $109,517

Investment Income $2,509

Other Revenue $10,597

TOTAL REVENUE $2,860,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,829

Fundraising Expenses $108,640

Program Expenses $391,877

Other Expenses $239,180

TOTAL EXPENSES $568,319

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,860,134	$2,537,125	+0.1%
Expenses	$568,319	$499,044	+0.1%
Net Income	$2,291,815	$2,038,081	+0.1%

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

180

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

$46,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAWN GOHLKE	EXECUTIVE DI	40.00	Officer	$46,769	$0	$46,769
SUE ARNOLDUSSEN	DIRECTOR	6.00	Director	$0	$0	$0
GREG BELL	DIRECTOR	6.00	Director	$0	$0	$0
AOIBH GREENE	PRESIDENT	6.00	Officer Director	$0	$0	$0
COLNY GRETZINGER	VICE CHAIR	6.00	Officer Director	$0	$0	$0
BILL GUILBEAULT	DIRECTOR	6.00	Director	$0	$0	$0
PETER HARBACH	DIRECTOR	6.00	Director	$0	$0	$0
KAREN HARKNESS	DIRECTOR	6.00	Director	$0	$0	$0
VAYA JONES	DIRECTOR	6.00	Director	$0	$0	$0
MARGARET MANN	DIRECTOR	6.00	Director	$0	$0	$0
JACK MEYER	DIRECTOR	6.00	Director	$0	$0	$0
MARY BETH NIENHAUS	DIRECTOR	6.00	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	$2,860,134	$568,319	$5,489,634	$2,291,815
2023	$2,537,125	$499,044	$2,678,149	$2,038,081
2022	$437,048	$304,265	$494,081	$132,783
2021	$401,474	$256,332	$462,277	$145,142
2020	$421,593	$265,733	$316,993	$155,860
2020	$421,593	$300,376	$282,350	$121,217
2019	$240,756	$293,833	$160,196	$-53,077
2018	$257,905	$150,197	$110,377	$107,708

THOMPSON CENTER ON LOURDES INC