CATHOLIC BOOK PUBLISHING ASSOCIATIO DBA THE ASSOC OF CATHOLIC PUBLISHE (EIN 113119666) - 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

1990

Legal Domicile

Principal Officer

THERESE BROWN

Phone

4109882926

Tax Period

2023-07-01 to 2024-06-30

CATHOLIC BOOK PUBLISHING ASSOCIATIO DBA THE ASSOC OF CATHOLIC PUBLISHE, founded in 1990, is a small nonprofit that reported $103K in total revenue in fiscal year 2023. Expenses of $124K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ACP ENHANCES THE KNOWLEDGE AND SKILLS OF ITS MEMBERS THROUGH REGULAR MEETINGS, PROFESSIONAL SKILLS SESSIONS, CONDUCTING RESEARCH, AND WORKING WITH OTHER CATHOLIC AGENCIES TO PROMOTE CATHOLIC RESOURCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $64,830

Program Service Revenue $25,169

Investment Income $16

Other Revenue $12,716

TOTAL REVENUE $102,731

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,872

Fundraising Expenses $0

Other Expenses $54,286

TOTAL EXPENSES $124,158

Year-over-Year Comparison

	2023	2022	Change
Revenue	$102,731	$107,348	0.0%
Expenses	$124,158	$104,495	+0.2%
Net Income	$-21,427	$2,853	-8.5%

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

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

$65,121

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THERESE BROWN	EXECUTIVE DI	20.00	Director	$56,721	$8,400	$65,121
NANCY BIRD	DIRECTOR	1.00	Director	$0	$0	$0
KAREY CIRCOSTA	DIRECTOR	1.00	Director	$0	$0	$0
DONNA CRILLY	SECRETARY	1.00	Officer Director	$0	$0	$0
TARA DURHEIM	DIRECTOR	1.00	Director	$0	$0	$0
DAVID DZIENA	DIRECTOR	1.00	Director	$0	$0	$0
TOM HAWLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT CAVALERO JR	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT RICHERT	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN SOMMERS-GARCIA	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JONATHAN STRATE	DIRECTOR	1.00	Director	$0	$0	$0
WADE WISLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
DOMINIC YONTO	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	No data	No data	No data	No data
2024	$102,731	$124,158	$123,564	$-21,427
2023	$107,348	$104,495	$149,508	$2,853
2022	$101,319	$98,130	$150,001	$3,189
2021	$101,688	$108,058	$142,674	$-6,370
2020	$119,450	$101,547	$145,886	$17,903
2018	$110,330	$131,176	$147,516	$-20,846

CATHOLIC BOOK PUBLISHING ASSOCIATIO DBA THE ASSOC OF CATHOLIC PUBLISHE