THE CAMPAIGN FOR CARDINAL SPELLMAN HIGH SCHOOL FOUNDATION INC (EIN 133960936) - 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

1997

Legal Domicile

Principal Officer

RICHARD NARDI

Phone

7188818000

Tax Period

2023-09-01 to 2024-08-31

THE CAMPAIGN FOR CARDINAL SPELLMAN HIGH SCHOOL FOUNDATION INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Net assets of $18.1M represent 212 months of operating reserves.

Mission

PROVIDE FINANCIAL ASSISTANCE TO CARDINAL SPELLMAN HIGH SCHOOL TO BE USED FOR SCHOOL SPONSORED SCHOLARSHIPS, CAPITAL IMPROVEMENTS, EDUCATIONAL EQUIPMENT SUCH AS COMPUTER AND LABORATORY EQUIPMENT, AND SUPPORT OF GENERAL OPERATING COST SHORTFALLS.

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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 $264,992

Program Service Revenue $0

Investment Income $760,133

Other Revenue $0

TOTAL REVENUE $1,025,125

Expense Breakdown

Grants Paid $1,002,291

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,002,291

Other Expenses $49,401

TOTAL EXPENSES $1,051,692

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,025,125	$765,181	+0.3%
Expenses	$1,051,692	$1,433,755	-0.3%
Net Income	$-26,567	$-668,574	-1.0%

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
PATRICK G BOYLE	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RICHARD A NARDI	PRESIDENT	2.00	Officer Director	$0	$0	$0
DANIEL S O'CONNELL	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
BRENDAN SPILLANE	TREASURER	3.00	Officer Director	$0	$0	$0
GASPARE J CERULLO	SECRETARY	2.00	Officer Director	$0	$0	$0
GERALD S ADOLPH	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS A MANCINI	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
2024	$1,025,125	$1,051,692	$21,188,110	$-26,567
2023	$765,181	$1,433,755	$17,355,512	$-668,574
2022	$4,747,220	$659,304	$17,195,362	$4,087,916
2021	$1,598,410	$548,411	$14,876,994	$1,049,999
2020	$282,346	$534,983	$11,571,516	$-252,637
2019	$433,279	$483,592	$11,270,272	$-50,313
2018	$930,814	$481,570	$11,058,118	$449,244

THE CAMPAIGN FOR CARDINAL SPELLMAN HIGH SCHOOL FOUNDATION INC