QUEEN OF THE MOST HOLY ROSARY FOUNDATION (EIN 920815594) - 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

2022

Legal Domicile

Principal Officer

BRYAN SCHRODER

Phone

8883001853

Tax Period

2024-01-01 to 2024-12-31

QUEEN OF THE MOST HOLY ROSARY FOUNDATION, founded in 2022, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 9909% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 98% operating margin.

Mission

THE QUEEN OF THE MOST HOLY ROSARY FOUNDATION WILL ASSIST WITH THE PURCHASE OF LAND AND CONSTRUCTION OF A CHURCH BUILDING, WHICH WILL BE DONATED TO A CHRISTIAN CHURCH.

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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 $1,328,577

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,328,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,309

Other Expenses $32,309

TOTAL EXPENSES $32,309

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,328,577	$13,274	+99.1%
Expenses	$32,309	$21,988	+0.5%
Net Income	$1,296,268	$-8,714	-149.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN SCHRODER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTEN SCHRODER	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
JOHN CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
NATASHE ANN CAMPBELL	DIRECTOR	0.25	Director	$0	$0	$0
FR JOHN FULLERTON	DIRECTOR	0.25	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	$1,328,577	$32,309	$1,294,788	$1,296,268

QUEEN OF THE MOST HOLY ROSARY FOUNDATION