Sisters of Perpetual Indulgence Inc (EIN 943032120) - 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

1979

Legal Domicile

Principal Officer

Marie-Noel Murphy

Phone

4158209697

Tax Period

2023-01-01 to 2023-12-31

Sisters of Perpetual Indulgence Inc, founded in 1979, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 45% operating margin.

Mission

The Sisters of Perpetual Indulgence have devoted their activities to community service, ministry and outreach to those on the edges, and to promoting human rights, respect for diversity and spiritual enlightenment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $226,490

Program Service Revenue $15,424

Investment Income $81

Other Revenue $58,963

TOTAL REVENUE $300,958

Expense Breakdown

Grants Paid $58,930

Salaries & Benefits $0

Fundraising Expenses $2,250

Program Expenses $117,598

Other Expenses $107,295

TOTAL EXPENSES $166,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,958	$231,226	+0.3%
Expenses	$166,225	$293,938	-0.4%
Net Income	$134,733	$-62,712	-3.1%

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

360

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
Larry Brown	President	15.00	Officer Director	$0	$0	$0
James Bazydola	Secretary	10.00	Officer Director	$0	$0	$0
Fairbee Max	Treasurer	14.00	Officer Director	$0	$0	$0
Shawn Cox	Vice President	10.00	Officer Director	$0	$0	$0
Marie-Noel Murphy	Board Chair	10.00	Director	$0	$0	$0
Joeseph Capley-Alfano	Vice Chair	10.00	Director	$0	$0	$0
Christopher Raisbeck	Board Member	10.00	Director	$0	$0	$0
Juliano Innocenti	Board Member	10.00	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	No data	No data	No data	No data
2023	$300,958	$166,225	$356,612	$134,733
2022	$231,226	$293,938	$111,384	$-62,712
2021	$186,496	$207,104	$174,096	$-20,608
2020	$65,093	$104,453	$186,988	$-39,360
2019	$279,421	$186,259	$226,348	$93,162
2018	$117,053	$121,600	$132,443	$-4,547

Sisters of Perpetual Indulgence Inc