THE SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA INC (EIN 900644783) - 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

2010

Legal Domicile

Principal Officer

REVEREND EDWARD PRZYGOCKI

Phone

8605503236

Tax Period

2024-01-01 to 2024-12-31

THE SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA INC, founded in 2010, is a small nonprofit in the Religion sector that reported $369K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Net assets of $3.0M represent 98 months of operating reserves.

Mission

OUR MISSION IS TO PROMOTE, FORM AND ACCOMPANY YOUNG MEN AND ADULTS TO THE PRIESTHOOD AND OTHER MINISTRIES.

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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 $286,076

Program Service Revenue $0

Investment Income $82,594

Other Revenue $496

TOTAL REVENUE $369,166

Expense Breakdown

Grants Paid $65,700

Salaries & Benefits $43,996

Fundraising Expenses $0

Program Expenses $315,122

Other Expenses $286,112

TOTAL EXPENSES $395,808

Year-over-Year Comparison

	2024	2023	Change
Revenue	$369,166	$446,068	-0.2%
Expenses	$395,808	$376,333	+0.1%
Net Income	$-26,642	$69,735	-1.4%

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

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

$43,996

Total Directors

$43,996

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REVEREND MARTIN D ROONEY	PROV. ANIMATOR	40.00	Officer Director	$33,996	$0	$33,996
REVEREND EDWARD PRZYGOCKI	PROV. BURSUR	40.00	Officer Director	$10,000	$0	$10,000
REVEREND CHARLES BAK	PROV SECRETARY	40.00	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	$369,166	$395,808	$3,121,377	$-26,642
2023	$446,068	$376,333	$3,018,277	$69,735
2022	$261,582	$343,605	$2,730,567	$-82,023
2021	$1,070,696	$275,307	$3,024,596	$795,389
2020	$866,019	$265,489	$2,350,978	$600,530
2019	$269,335	$217,484	$1,682,674	$51,851
2018	$234,632	$238,962	$1,571,933	$-4,330

THE SOCIETY OF THE MISSIONARIES OF THE HOLY APOSTLES USA INC