Notre Dame Retreat House Inc (EIN 922706584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Thomas Crumlish

Phone

5853945700

Tax Period

2024-07-01 to 2025-06-30

Notre Dame Retreat House Inc, founded in 2023, is a small nonprofit in the Religion sector that reported $847K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

Help individuals draw closer to God, grow in faith, and lead lives of purpose.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $239,342

Program Service Revenue $590,278

Investment Income $3,382

Other Revenue $14,168

TOTAL REVENUE $847,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $385,538

Fundraising Expenses $15,232

Program Expenses $669,579

Other Expenses $539,616

TOTAL EXPENSES $925,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$847,170	$937,901	-0.1%
Expenses	$925,154	$723,538	+0.3%
Net Income	$-77,984	$214,363	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

118

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

$69,615

Total Directors

$69,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Crumlish	President	4.60	Officer Director	$0	$0	$0
Gary Keating	Vice President	0.90	Officer Director	$0	$0	$0
Sr Elaine Englert	Secretary	0.70	Officer Director	$0	$0	$0
Anthony Diprima	Treasurer	1.40	Officer Director	$0	$0	$0
Mike Schwabl	Board Member	2.30	Director	$0	$0	$0
Rick Sheffer	Board Member	5.50	Director	$0	$0	$0
Bill Clifford	Board Member	0.10	Director	$0	$0	$0
Douglas Skeet	Board Member	0.10	Director	$0	$0	$0
Paul Peterson	Board Member	0.10	Director	$0	$0	$0
Nancy Lynch	Director of Operations	40.00	Officer Director	$69,615	$0	$69,615
Ed Knauf	Board Member	0.10	Director	$0	$0	$0
Dennis Billy	Board Member	0.10	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	$847,170	$925,154	$241,107	$-77,984
2024	$937,901	$723,538	$319,091	$214,363

Notre Dame Retreat House Inc