OUR LADYS MINISTRY

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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

1997

Legal Domicile

Phone

6504674747

Tax Period

2024-01-01 to 2024-12-31

OUR LADYS MINISTRY, founded in 1997, is a small nonprofit in the Religion sector that reported $270K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $319K exceeded revenue, resulting in a 18% operating deficit.

Mission

See Part I Line 1 - Description of organizations mission

Program Service Accomplishments

Program 1

Expenses: $29,059 Revenue: $0

Cash Contributions to Cebu Philippines for missionary and charity works to various organizations for food abused homeless orphanages street childrens and seminarians

Program 2

Expenses: $20,504 Revenue: $0

Cash Contributions to El Salvador for missionary and charity works to various organizations for food for the needy cancer patients hospital emergencies orphanages seminarians and the Bishops works

Program 3

Expenses: $28,135 Revenue: $0

Cash Contributions to Peru for missionary and charity works to various organizations for Archbishops works food for the poor parish construction and Monsignors parish works

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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 $253,304

Program Service Revenue $0

Investment Income $0

Other Revenue $16,705

TOTAL REVENUE $270,009

Expense Breakdown

Grants Paid $80,931

Salaries & Benefits $146,942

Fundraising Expenses $9,750

Program Expenses $115,432

Other Expenses $90,732

TOTAL EXPENSES $318,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,009	$249,338	+0.1%
Expenses	$318,605	$306,980	+0.0%
Net Income	$-48,596	$-57,642	-0.2%

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

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

$145,642

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Carlos Lopez - President	321CrescentCt Brisbane CA 94005	Officer	$78,942	$0	$78,942
Jorge Zavala - Treasurer	314CrescentCt Brisbane CA 94005	Officer	$66,700	$0	$66,700
Lawry Despues - Secretary	1149FlyingFishSt FC CA 94404	Officer	$0	$0	$0
Barry LeMay - Director	1852DryCreekRd SanJoseCA95124	Director	$0	$0	$0
Maria Yatco - Director	201D Boardwalk SB CA 94066	Director	$0	$0	$0
Ricardo Gomez - Director	8966AlpineRd LaHonda CA 94020	Director	$0	$0	$0
Arlene Alvarado - Director	2764DarwinSt Hayward CA 94545	Director	$0	$0	$0
Fr John Fletcher Spiritual Director	7020 Hollandia Cir Fort Carson CO 80902	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	$270,009	$318,605	$199,439	$-48,596
2023	$249,338	$306,980	$248,035	$-57,642
2022	$203,343	$298,388	$305,677	$-95,045
2021	$208,816	$196,424	$400,722	$12,392
2020	$228,263	$178,169	$388,330	$50,094