CLARETIAN TEACHING MINISTRY (EIN 954280743) - 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

1987

Legal Domicile

Principal Officer

RENE LEPAGE

Phone

3107826408

Tax Period

2021-01-01 to 2021-12-31

CLARETIAN TEACHING MINISTRY, founded in 1987, is a small nonprofit that reported $208K in total revenue in fiscal year 2021. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $167K, a strong 80% operating margin.

Mission

1) preparation, manufacture, and dissemination of all religious and spiritual materials created under the auspices of the committee or approved by the board of directors.2) counseling, guidance, and healing of emotional and spiritual problems through direct, recorded, and written communication.3) inspire new, renewed, and increased faith in god. create a spiritual uplift for all catholics and Christians.4) conduct all activities and business affairs in an ethical and catholic manner.5) provide financial support for the USA province of the Claretian missionaries through the sale of catholic-Christian religious materials. With donations as often and in such amounts as are economically feasible.

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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 (2021)

Revenue Breakdown

Contributions & Grants $203,778

Program Service Revenue $0

Investment Income $260

Other Revenue $3,975

TOTAL REVENUE $208,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,152

Fundraising Expenses $0

Program Expenses $34,162

Other Expenses $20,501

TOTAL EXPENSES $40,653

Year-over-Year Comparison

	2021	2020	Change
Revenue	$208,013	$153,422	+0.4%
Expenses	$40,653	$73,163	-0.4%
Net Income	$167,360	$80,259	+1.1%

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

N/A

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
ROSENDO URRABAZO	Chairman	10.00	Director	$0	$0	$0
THOMAS MCGANN	Treasurer	10.00	Director	$0	$0	$0
RENE LEPAGE	Director	10.00	Director	$0	$0	$0
JOSE SANCHEZ	V CHAIRMAN	10.00	Director	$0	$0	$0
PAUL KELLER	Director	10.00	Director	$0	$0	$0
FERNANDO FERRERA	Director	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
2021	$208,013	$40,653	$323,672	$167,360

CLARETIAN TEACHING MINISTRY