SPIRITUAL EXERCISES IN EVERYDAY LI… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

LISA DENNISON

Phone

2067213518

Tax Period

2019-07-01 to 2020-06-30

SPIRITUAL EXERCISES IN EVERYDAY LIFE OF PUGET SOUND, founded in 1991, is a small nonprofit that reported $116K in total revenue in fiscal year 2019. The organization ran a surplus of $34K, a strong 29% operating margin.

Mission

PROVIDE LONG TERM RETREATS BASED ON THE SPIRITUAL EXERCISES OF ST. IGNATIUS.

Program Service Accomplishments

Program 1

Expenses: $40,331 Revenue: $62,120

PROVIDE LONG TERM RETREATS BASED ON THE SPIRITUAL EXERCISES OF ST. IGNATIUS. DISCERNMENT AND TRAINING OF FACILITATORS IS A KEY PART OF THIS PROGRAM AS WELL AS MORNINGS OF PRAYER (APPROX 50...

PROVIDE LONG TERM RETREATS BASED ON THE SPIRITUAL EXERCISES OF ST. IGNATIUS. DISCERNMENT AND TRAINING OF FACILITATORS IS A KEY PART OF THIS PROGRAM AS WELL AS MORNINGS OF PRAYER (APPROX 50 PARTICIPANTS) WHICH OFFERS INFORMATION ABOUT THE PROGRAM. DISCERNMENT AND TRAINING OF FACILITATORS IS A KEY PART OF THIS PROGRAM AS WELL AS MORNINGS OF PRAYER (APPROX 50 PARTICIPANTS) WHICH OFFERS INFORMATION ABOUT THE PROGRAM.

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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 (2019)

Revenue Breakdown

Contributions & Grants $50,132

Program Service Revenue $62,120

Investment Income $3,804

Other Revenue $0

TOTAL REVENUE $116,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $52,909

Fundraising Expenses $0

Program Expenses $40,331

Other Expenses $29,038

TOTAL EXPENSES $81,947

Year-over-Year Comparison

	2019	2018	Change
Revenue	$116,056	$118,996	0.0%
Expenses	$81,947	$87,609	-0.1%
Net Income	$34,109	$31,387	+0.1%

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

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
CHRIS GAVIN	DIRECTOR	0.25	Director	$0	$0	$0
ROSS HAYS	DIRECTOR	0.25	Director	$0	$0	$0
STEPHANIE RAGLAND	DIRECTOR	0.25	Director	$0	$0	$0
JODI O'BRIEN	DIRECTOR	0.25	Director	$0	$0	$0
DAN QUINN-SHEA	CHAIR	0.25	Officer	$0	$0	$0
NATCH OHNO SJ	SECRETARY	0.25	Officer	$0	$0	$0
STACY CATES-CARNEY	TREASURER	0.25	Officer	$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
2020	$116,056	$81,947	$278,389	$34,109

SPIRITUAL EXERCISES IN EVERYDAY LIFE OF PUGET SOUND