XReligion-RelatedEIN: 593620346· Ruling Year: 1946

Haven Of Our Lady Of Peace Inc

Saint Louis, Missouri

FHealth Score
24F

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Critical

How This Organization Compares

Compared to 7 peers in Religion-Related with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.42×
Peer Median5.89×
💰
$10.1M
Total Revenue
📊
$13.3M
Total Expenses
🏦
-$5.5M
Net Assets
📋
$13.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-4.3%
Year-over-year change (2022 → 2023)
Net Margin
-32.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.42
Net assets divided by total expenses
Liabilities-to-Assets
168.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$10,063,6684%$13,301,7244%$8,131,05819%
2022$10,519,7831%$12,764,5054%$10,020,53816%
2021$10,375,48426%$12,290,0638%$8,612,58325%
2020$14,069,3142%$13,417,7891%$11,547,9549%
2019$13,839,4161%$13,496,5891%$12,752,8591%
2018$13,694,2963%$13,634,9175%$12,568,74324%
2017$13,291,0151%$13,035,6823%$10,098,03421%
2016$13,435,5493%$12,710,2593%$12,771,69019%
2015$13,780,07016%$12,343,244$10,737,45813%
2014$11,865,486$12,301,211$12,389,6894%
2013$11,859,2471%$12,241,1881%$11,866,5113%
2012$11,927,5511%$12,154,2733%$11,554,5292%
2011$12,061,481$12,508,990$11,378,128

Frequently Asked Questions

What does Haven Of Our Lady Of Peace Inc do?

Haven Of Our Lady Of Peace Inc is a religion-related nonprofit organization based in Missouri. It is classified under NTEE code X200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Haven Of Our Lady Of Peace Inc financially healthy?

Based on our 9-metric Financial Health Score model, Haven Of Our Lady Of Peace Inc has a score of 24/100 (Grade: F). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Haven Of Our Lady Of Peace Inc generate?

Haven Of Our Lady Of Peace Inc reports $18.2M in annual revenue and holds $16.9M in total assets, based on IRS filings.

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