Our Lady of the Rosary Alaska (EIN 920126315) - 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

1987

Legal Domicile

Principal Officer

James Dixon

Phone

9072765822

Tax Period

2024-07-01 to 2025-06-30

Our Lady of the Rosary Alaska, founded in 1987, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO EDUCATE THE YOUNG (AND THEIR FAMILIES) INTELLECTUALLY, SPIRITUALLY AND MORALLY.

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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 $433,067

Program Service Revenue $1,059,636

Investment Income $6,637

Other Revenue $212,871

TOTAL REVENUE $1,712,211

Expense Breakdown

Grants Paid $18,952

Salaries & Benefits $1,175,233

Fundraising Expenses $57,897

Program Expenses $1,339,414

Other Expenses $551,879

TOTAL EXPENSES $1,746,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,211	$1,517,212	+0.1%
Expenses	$1,746,064	$1,530,271	+0.1%
Net Income	$-33,853	$-13,059	+1.6%

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

Employees

Volunteers

150

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

$93,468

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE LOUISE SCHIRDA	PRINCIPAL	40.0	Officer	$91,507	$1,961	$93,468
Jim Dixon	Chair	4.0	Officer Director	$0	$0	$0
Glen Biegel	Secretary	5.0	Officer Director	$0	$0	$0
Eric Ward	Treasurer	2.0	Officer Director	$0	$0	$0
Catherine Neumayr	Trustee	2.0	Director	$0	$0	$0
Joseph Helzer	Trustee	2.0	Director	$0	$0	$0
Katherine Morgan	Trustee	2.0	Director	$0	$0	$0
Jessica Linquist	Trustee	2.0	Director	$0	$0	$0
Colin Agni	Trustee	2.0	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	$1,712,211	$1,746,064	$2,157,834	$-33,853
2024	$1,517,212	$1,530,271	$2,158,745	$-13,059
2023	$1,659,439	$1,458,290	$2,172,142	$201,149
2022	$1,606,811	$1,473,921	$1,978,146	$132,890
2021	$1,323,499	$1,189,585	$1,880,253	$133,914
2020	$1,275,540	$1,154,521	$1,731,583	$121,019

Our Lady of the Rosary Alaska