AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR (EIN 841672289) - 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

2004

Legal Domicile

Principal Officer

JOHN W GREEN

Phone

2159253566

Tax Period

2024-06-01 to 2025-05-31

AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR, founded in 2004, is a small nonprofit in the Human Services sector that reported $160K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $218K exceeded revenue, resulting in a 36% operating deficit.

Mission

COLLABORATING WITH THE POOR & THOSE WITHOUT A VOICE IN SOCIETY BY PROVIDING PROGRAMS THAT MATCH NEEDS WITH IDENTIFIED RESOURCES. PROVIDES AFTER SCHOOL TUTORING, A MEDICAL CLINIC, ART & MUSIC PROGRAMS,PRISON MINISTRY & COMPANIONS FOR THE ELDERLY.

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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 $131,152

Program Service Revenue $0

Investment Income $28,913

Other Revenue $0

TOTAL REVENUE $160,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $9,341

Program Expenses $181,282

Other Expenses $218,418

TOTAL EXPENSES $218,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,065	$129,365	+0.2%
Expenses	$218,418	$223,814	0.0%
Net Income	$-58,353	$-94,449	-0.4%

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

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
KRISTIN K BRAY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTA COLETTI	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN W GREEN	EXECUTIVE DI	40.00	Director	$0	$0	$0
REV JEREMY HIERS OSA	CHAIRMAN	1.00	Officer 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	$160,065	$218,418	$387,212	$-58,353
2024	$129,365	$223,814	$440,474	$-94,449
2023	$131,937	$228,026	$481,290	$-96,089
2022	$262,006	$220,534	$541,580	$41,472
2021	$173,217	$216,274	$597,603	$-43,057
2020	$204,488	$218,518	$572,418	$-14,030
2019	$565,974	$226,470	$599,891	$339,504

AUGUSTINIAN DEFENDERS OF THE RIGHTS OF THE POOR