MATER DOLOROSA PASSIONIST RETREAT CENTER (EIN 870758476) - 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

FR FEBIN BAROSE CP

Phone

6263557188

Tax Period

2024-07-01 to 2025-06-30

MATER DOLOROSA PASSIONIST RETREAT CENTER, founded in 2004, is a community nonprofit in the Religion sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 34% operating margin.

Mission

SPIRITUAL RETREAT PROGRAMS BASED ON THE CHARISM OF ST PAUL OF THE CROSS IN A SACRED ENVIRONMENT OF SILENCE AND PRAYER.

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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 $1,943,726

Program Service Revenue $1,675,510

Investment Income $56,745

Other Revenue $1,113,659

TOTAL REVENUE $4,789,640

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,581,003

Fundraising Expenses $298,409

Program Expenses $2,622,533

Other Expenses $1,598,867

TOTAL EXPENSES $3,179,870

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,789,640	$2,846,820	+0.7%
Expenses	$3,179,870	$3,188,851	0.0%
Net Income	$1,609,770	$-342,031	-5.7%

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

$87,007

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE KENNEY	CHAIR	1.00	Officer Director	$0	$0	$0
FILIPPO FANARA	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD FURLONG	SECRETARY	1.00	Officer Director	$0	$0	$0
TAWFIQ BISHARA	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK BOWLER SR	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL BRIONES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANA RAPTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	CEO/RETREAT CENTER DIRECTOR/SECOND CONSULTOR	60.00		$0	$0	$0
N/A	PROVINCIAL SUPERIOR	1.00		$0	$0	$0
N/A	FIRST CONSULTOR	1.00		$0	$0	$0
N/A	THIRD CONSULTOR	1.00		$0	$0	$0
N/A	FOURTH CONSULTOR	1.00		$0	$0	$0
MARTA SALGADO-NINO	DIRECTOR FINANCE AND ADMIN	50.00	Officer	$86,707	$300	$87,007

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	$4,789,640	$3,179,870	$9,046,586	$1,609,770
2024	$2,846,820	$3,188,851	$6,462,147	$-342,031
2023	$2,627,712	$3,292,581	$6,538,309	$-664,869
2022	$3,032,006	$2,876,611	$6,801,876	$155,395
2021	$2,660,007	$2,400,621	$7,035,300	$259,386
2020	$2,014,818	$2,741,905	$6,816,455	$-727,087
2019	$2,819,631	$2,557,840	$7,307,821	$261,791
2018	$2,428,894	$2,498,341	$6,865,084	$-69,447

MATER DOLOROSA PASSIONIST RETREAT CENTER