ENCINO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOLY SPIRIT RETREAT CENTER INC, founded in 1991, is a small nonprofit in the Religion sector that reported $665K in total revenue in fiscal year 2023. Expenses of $818K exceeded revenue, resulting in a 23% operating deficit.
THE CENTER'S PRIMARY PURPOSE IS TO PROVIDE AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH TO GROUPS WHOSE PHILOSOPHIES ARE IN HARMONY WITH THE CENTER. WORKSHOPS ARE OFFERED TO ASSIST PERSONS IN INTEGRATING SPIRITUALITY INTO THEIR LIVES.
THE CENTER PROVIDED AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH TO GROUPS WHOSE PHILOSOPHIES ARE IN HARMONY WITH THE CENTER. WORKSHOPS WERE OFFERED TO ASSIST PERSONS IN INTEGRATING SPIRITUALITY...
THE CENTER PROVIDED AN ENVIRONMENT FOR SPIRITUAL AND RELIGIOUS GROWTH TO GROUPS WHOSE PHILOSOPHIES ARE IN HARMONY WITH THE CENTER. WORKSHOPS WERE OFFERED TO ASSIST PERSONS IN INTEGRATING SPIRITUALITY INTO THEIR LIVES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $665,020 | $657,996 | +0.0% |
| Expenses | $817,699 | $775,820 | +0.1% |
| Net Income | $-152,679 | $-117,824 | +0.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| SR CHRIS MACHADO | EXECUTIVE DIRECTOR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| SR MARIE LINDEMANN | DIRECTOR PROGRAMMING | 40.00 |
Director
|
$0 | $0 | $0 |
| FR MICHAEL COOPER | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CONNIE AGUILAR | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| SR ROCHELLE MITCHELL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANA CAPE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATIE BULL | MEMBER AT LARGE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| BETH GOODNIGHT - RESIGNED MARCH 202 | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE ROBINSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOANNE BIONDI | MEMBER AT LARGE | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $665,020 | $817,699 | $184,517 | $-152,679 |
| 2022 | $657,996 | $775,820 | $213,067 | $-117,824 |
| 2021 | $516,402 | $629,560 | $246,399 | $-113,158 |
| 2020 | $414,263 | $642,848 | $217,892 | $-228,585 |
| 2019 | $799,885 | $822,097 | $243,244 | $-22,212 |
| 2018 | $799,855 | $766,862 | $203,479 | $32,993 |
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