Project Sycamore A Nfp Corporation (EIN 113811842) - 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

2007

Legal Domicile

Principal Officer

Timothy Dempsey

Tax Period

2022-01-01 to 2022-12-31

Project Sycamore A Nfp Corporation, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2022. Expenses of $269K exceeded revenue, resulting in a 29% operating deficit.

Mission

The mission of Sycamore Trust is to provide a source of information a vehicle for the exchange of views and a collective voice to Notre Dame alumni and others in the Notre Dame family who are concerned about preserving the Catholic identity of the University in order to support the mission statements requirement for a continuing presence of a predominant number of Catholic intellectuals on faculty.

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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 (2022)

Revenue Breakdown

Contributions & Grants $209,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,510

Expense Breakdown

Grants Paid $9,750

Salaries & Benefits $5,938

Fundraising Expenses $27,261

Program Expenses $163,049

Other Expenses $253,741

TOTAL EXPENSES $269,429

Year-over-Year Comparison

	2022	2021	Change
Revenue	$209,510	N/A	N/A
Expenses	$269,429	N/A	N/A
Net Income	$-59,919	N/A	N/A

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

N/A

Volunteers

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
NOEL AUGUSTYN	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDRA DESANCTIS	DIRECTOR	5.00	Director	$0	$0	$0
JOHN HANNAN	DIRECTOR	5.00	Director	$0	$0	$0
MARY RICE HASSON	DIRECTOR	5.00	Director	$0	$0	$0
KATHERINE KERSTEN	DIRECTOR	5.00	Director	$0	$0	$0
WILLIAM KIRK	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN ONEIL	DIRECTOR	5.00	Director	$0	$0	$0
REV JOHN RAPHAEL SSJ	DIRECTOR	5.00	Director	$0	$0	$0
SUSAN BIDDLE SHEARER	DIRECTOR	5.00	Director	$0	$0	$0
ELIZABETH KIRK	SECRETARY	5.00	Officer	$0	$0	$0
LISA SCAPELLATI	TREASURER	5.00	Officer	$0	$0	$0
CHARLES DONOVAN JR	VICE PRESIDENT	5.00	Officer	$0	$0	$0
WILLIAM H DEMPSEY	PRESIDENT	30.00	Officer	$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
2023	No data	No data	No data	No data
2022	$209,510	$269,429	$41,662	$-59,919

Project Sycamore A Nfp Corporation