CITY OF THE LORD (EIN 860351356) - 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

1978

Legal Domicile

Principal Officer

MARK VAN BRUNT

Tax Period

2023-01-01 to 2023-12-31

CITY OF THE LORD, founded in 1978, is a small nonprofit in the Religion sector that reported $623K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $228K, a strong 37% operating margin.

Mission

CITY OF THE LORD IS A RELIGIOUS ORGANIZATION RECOGNIZED BY THE ROMAN CATHOLIC CHURCH FOR ITS SERVICE TO THE CATHOLIC COMMUNITY INCLUDED, BUT NOT LIMITED TO SPIRITUAL AND EMOTIONAL COUNSELING, EDUCATIONAL LITERATURE AND TEACHINGS.

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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 $298,582

Program Service Revenue $314,960

Investment Income $5,564

Other Revenue $4,043

TOTAL REVENUE $623,149

Expense Breakdown

Grants Paid $15,328

Salaries & Benefits $25,546

Fundraising Expenses $0

Program Expenses $362,422

Other Expenses $351,073

TOTAL EXPENSES $394,941

Year-over-Year Comparison

	2023	2022	Change
Revenue	$623,149	$527,574	+0.2%
Expenses	$394,941	$384,200	+0.0%
Net Income	$228,208	$143,374	+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

N/A

Employees

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
JEFF LOOKER	PRESIDENT	25.00	Officer Director	$0	$0	$0
MARK VAN BRUNT	TREASURER	10.00	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
2024	No data	No data	No data	No data
2023	$623,149	$394,941	$1,154,773	$228,208
2022	$527,574	$384,200	$928,110	$143,374
2021	$382,906	$236,858	$784,256	$146,048
2020	$340,401	$254,377	$639,154	$86,024
2019	$532,144	$448,194	$553,276	$83,950
2018	$596,477	$456,951	$469,919	$139,526

CITY OF THE LORD