SAINT MARY AND ARCHANGEL RAPHAEL COPTIC ORTHODOX CHURCH A NJ NON PROFIT (EIN 814612556) - 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

Phone

7326051529

Tax Period

2023-01-01 to 2023-12-31

SAINT MARY AND ARCHANGEL RAPHAEL COPTIC ORTHODOX CHURCH A NJ NON PROFIT, founded in 2016, is a small nonprofit in the Religion sector that reported $765K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $912K exceeded revenue, resulting in a 19% operating deficit.

Mission

A.Promote a Christian way of life according to the faith and doctrines of the Coptic Orthodox Church through:1.Administering the liturgy and the sacraments;2.The pastoral work of the clergy;3.Christian education, publication and Sunday schools;4.Spiritual meetings and Bible study;5.Group activities, such as cultural clubs, sports, religious plays, bazaars, social gatherings, trips and similar activities;6.Social services to members of the church and others everywhere.B.Cooperate and assist other Coptic orthodox churchesC.Carry on evangelistic and missionary work.D.Promote Christian unity all over the world guided by the work of the Holy Synod in this respect.

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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 $764,658

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $764,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,000

Fundraising Expenses $0

Program Expenses $912,293

Other Expenses $898,293

TOTAL EXPENSES $912,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$764,659	$1,114,668	-0.3%
Expenses	$912,293	$472,597	+0.9%
Net Income	$-147,634	$642,071	-1.2%

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

N/A

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
RAFAEIL DIFALLA	President	5.00	Officer Director	$0	$0	$0
MOHEB ESKANDER	Treasurer	5.00	Director	$0	$0	$0
SHERIF SEDRAK	Board Member	5.00	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	$764,659	$912,293	$7,484,116	$-147,634
2022	$1,114,668	$472,597	$7,239,858	$642,071
2021	$1,212,994	$315,010	$4,279,468	$897,984
2019	$1,003,876	$109,709	$1,168,880	$894,167
2018	$230,372	$67,750	$274,713	$162,622

SAINT MARY AND ARCHANGEL RAPHAEL COPTIC ORTHODOX CHURCH A NJ NON PROFIT