OUR LADYS MINISTRY

EIN: 943286365 501(c)(3) Religion

BRISBANE, CA

Total Revenue
$270,009
Total Expenses
$318,605
Total Assets
$199,439
Net Assets
$199,439
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
CA
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

Founded in 1995 in the San Francisco Bay Area. Our mission is to bring spiritual material and medical assistances to the abused the poor the inmates the rejected the victims and the most in-need; to seminarians convents and institutions in-need; to countries who sufferred natural disasters such as earthquakes fires floods hurricanes typhoons volcanic disasters et al. To evangalize and show works of charity to the less fortunate families and their homes.

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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%)

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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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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
18

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
3
$145,642
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carlos Lopez - President 321CrescentCt Brisbane CA 94005 0.00
Officer
$78,942 $0 $78,942
Jorge Zavala - Treasurer 314CrescentCt Brisbane CA 94005 0.00
Officer
$66,700 $0 $66,700
Lawry Despues - Secretary 1149FlyingFishSt FC CA 94404 0.00
Officer
$0 $0 $0
Barry LeMay - Director 1852DryCreekRd SanJoseCA95124 0.00
Director
$0 $0 $0
Maria Yatco - Director 201D Boardwalk SB CA 94066 0.00
Director
$0 $0 $0
Ricardo Gomez - Director 8966AlpineRd LaHonda CA 94020 0.00
Director
$0 $0 $0
Arlene Alvarado - Director 2764DarwinSt Hayward CA 94545 0.00
Director
$0 $0 $0
Fr John Fletcher Spiritual Director 7020 Hollandia Cir Fort Carson CO 80902 0.00
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 $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
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