CARDINAL SHEHAN CENTER INC (EIN 061101081) - 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

1964

Legal Domicile

Principal Officer

LORRAINE GIBBONS

Phone

2033364468

Tax Period

2024-07-01 to 2025-06-30

CARDINAL SHEHAN CENTER INC, founded in 1964, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $441K, a strong 20% operating margin.

Mission

TO ENRICH LIVES THROUGH LEARNING BY ENHANCING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL OPPORTUNITIES FOR LOW AND MODERATE INCOME YOUTH. TO PROVIDE ATHLETIC, RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES TO INNER-CITY YOUTH AS A MEANS OF DEVELOPING STRONG FAMILY VALUES AND SELF ESTEEM.

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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 $1,232,034

Program Service Revenue $407,476

Investment Income $602,713

Other Revenue $-15,958

TOTAL REVENUE $2,226,265

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $1,067,829

Fundraising Expenses $99,576

Program Expenses $1,532,951

Other Expenses $682,382

TOTAL EXPENSES $1,785,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,226,265	$2,168,960	+0.0%
Expenses	$1,785,211	$1,940,679	-0.1%
Net Income	$441,054	$228,281	+0.9%

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

Volunteers

125

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

$713,552

Total Directors

$969,030

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOST REV FRANK CAGGIANO	MEMBER, CHAIRMAN, PRESIDENT	1.00	Officer Director	$0	$8,038	$49,359
REVEREND ROBERT M KINNALLY	MEMBER, VICE PRESIDENT	1.00	Officer Director	$0	$0	$3,250
MIKE HANLON	CHIEF FINANCIAL OFFICER	1.00	Officer Director	$0	$12,579	$238,127
ANNE MCCRORY	SECRETARY	1.00	Officer Director	$0	$12,205	$227,295
CHRISTOPHER GOODMAN	TREASURER	1.00	Officer Director	$0	$0	$0
LORRAINE GIBBONS	EXECUTIVE DIRECTOR	40.00	Officer Director	$173,749	$21,772	$195,521
PATRICK TOOLE	DIRECTOR	1.00	Director	$0	$12,034	$255,478
JOHN MALFETTONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
FRED BUCHER	VICE-PRESIDENT	5.00	Officer Director	$0	$0	$0
RAYAH SMITH	SECRETARY	1.00	Officer Director	$0	$0	$0
NICK AYSSEH	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH FURNARI JR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT CURWEN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE MCBRIDE	DIRECTOR	1.00	Director	$0	$0	$0
ED SANTA	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS D'ADDARIO	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE FORTIN	DIRECTOR	1.00	Director	$0	$0	$0
ADAM MAIOCCO	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA PEDREIRA	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE SIMS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES UMELO	DIRECTOR	1.00	Director	$0	$0	$0
DR TREMANE BARTLEY	DIRECTOR	1.00	Director	$0	$0	$0
TEASHA BIVINS	DIRECTOR	1.00	Director	$0	$0	$0
DANNY RAINHO	DIRECTOR	1.00	Director	$0	$0	$0
MARK FLORAMO	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER HUIE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NORLING	DIRECTOR	1.00	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
2025	$2,226,265	$1,785,211	$9,782,682	$441,054
2024	$2,168,960	$1,940,679	$9,369,801	$228,281
2023	$2,269,564	$1,790,732	$9,281,653	$478,832
2022	$2,412,954	$1,546,989	$8,334,335	$865,965
2021	$1,685,688	$1,179,601	$8,925,526	$506,087
2020	$1,655,160	$1,584,480	$7,500,704	$70,680
2019	$1,953,122	$1,768,651	$7,261,787	$184,471

CARDINAL SHEHAN CENTER INC