AMORIS CHRISTI INC

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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

2021

Legal Domicile

Principal Officer

THOMAS PULICKAL

Phone

9143550169

Tax Period

2023-01-01 to 2023-12-31

AMORIS CHRISTI INC, founded in 2021, is a small nonprofit in the Religion sector that reported $924K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $890K left a modest 4% surplus.

Mission

Provide young adults with Catholic formation which incorporates spiritual,human, intellectual, leadership, and missionary development relevant to their stage in life.

Program Service Accomplishments

Program 1

Expenses: $413,772 Revenue: $280,504

School of Nazareth: A four-year residential program forming Undergraduate students in holiness and leadership. One year residential program for young adults. Total 22 People benefitted.

Program 2

Expenses: $430,657 Revenue: $354,711

Retreats, Come and See Residential Camps & Annointed and sent The retreat participants engage in meditation and contemplative prayer rooted in the Sacred Scriptures and the Ignatian Tradition to grow in holiness and truth that transforms their work and day-to-day life. Total 205 people benefitted. 2 year discipleship program for the young adults who are active in the Catholic community. 80 people benefited from the program.

Program 3

Expenses: $21,303 Revenue: $288,761

Duncan Conference Center: The Duncan Conference Center is a dynamic 5-acre commercial property featuring seven buildings situated on our current legal and administrative address Our administrative...

Duncan Conference Center: The Duncan Conference Center is a dynamic 5-acre commercial property featuring seven buildings situated on our current legal and administrative address Our administrative building serves as the central hub for our dedicated staff and volunteers, acting as the primary office and meeting space for our operations. The center host to a wide array of programs and retreats, offering a diverse range of opportunities for spiritual growth and community engagement. These include high school and middle school retreats for various parishes, collaborative ventures with external groups hosting their own retreats and conferences on our campus, and the Institute for Excellence, an Amoris Christi department that conducts research programs and public seminars covering a variety of topics. Notably, these seminars are open to individuals of all faiths and backgrounds, promoting inclusivity and knowledge-sharing within our community. In 2022, we organized a successful summer camp named Summer in the SoN, which catered to approximately 40 high school seniors and juniors from across the nation, fostering personal and academic development.The campus has served the needs of close to 400 guests in 2022.

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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 $273,761

Program Service Revenue $650,215

Investment Income $0

Other Revenue $0

TOTAL REVENUE $923,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $284,960

Fundraising Expenses $0

Program Expenses $865,732

Other Expenses $605,527

TOTAL EXPENSES $890,487

Year-over-Year Comparison

	2023	2022	Change
Revenue	$923,976	$673,536	+0.4%
Expenses	$890,487	$547,499	+0.6%
Net Income	$33,489	$126,037	-0.7%

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

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

$48,000

Total Directors