CABRINI MISSION FOUNDATION

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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

1998

Legal Domicile

Principal Officer

CHRISTOPHER A LABIANCO

Phone

2123750110

Tax Period

2023-01-01 to 2023-12-31

CABRINI MISSION FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $863K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $788K left a modest 9% surplus.

Mission

CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $368,904

THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY...

THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY RESPONSE, THE ORGANIZATION SEEKS TO FOSTER HOPE AS BEARERS OF THE LOVE OF CHRIST IN THE WORLD.

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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 $845,939

Program Service Revenue $0

Investment Income $16,711

Other Revenue $0

TOTAL REVENUE $862,650

Expense Breakdown

Grants Paid $86,660

Salaries & Benefits $538,024

Fundraising Expenses $199,712

Program Expenses $368,904

Other Expenses $163,657

TOTAL EXPENSES $788,341

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,650	$1,397,659	-0.4%
Expenses	$788,341	$2,489,199	-0.7%
Net Income	$74,309	$-1,091,540	-1.1%

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

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

$387,367

Total Directors

$137,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER PIETRINA RACCUGLIA	CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE OTTAVIANO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MICHAEL LEFANTE	TREASURER	2.00	Officer Director	$0	$0	$0
ELLEN CUNNINGHAM	SECRETARY	40.00	Officer Director	$89,164	$19,859	$109,023
ANDREA KELLIHER	DIRECTOR	2.00	Director	$0	$0	$0
ALRENE VAN DUSEN	DIRECTOR	2.00	Director	$0	$0	$0
BELINDA VELAZQUEZ	DIRECTOR	2.00	Director	$0	$0	$0
CATHERINE GARRY	DIRECTOR	2.00	Director	$0	$0	$0
CAITLIN DELLA ROCCA	DIRECTOR	40.00	Director	$19,974	$8,878	$28,852
CRAIG SUHRBRIER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID DECERBO	DIRECTOR	2.00	Director	$0	$0	$0
DIANA RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
FREDERICK SCHEETZ	DIRECTOR	2.00	Director	$0	$0	$0
JAIME INFANTE	DIRECTOR	2.00	Director	$0	$0	$0
LUCILLE SOUZA	DIRECTOR	2.00	Director	$0	$0	$0
MARJORIE WOLFINGTON HEANY	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT IANNELLI	DIRECTOR	2.00	Director	$0	$0	$0
VINCENT TESE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM J O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER LABIANCO	EXECUTIVE DIRECTOR	40.00	Officer	$212,918	$65,426	$278,344

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	No data	No data	No data	No data
2023	$862,650	$788,341	$16,886,420	$74,309
2022	$1,397,659	$2,489,199	$15,027,303	$-1,091,540
2021	$9,181,733	$1,680,167	$16,970,571	$7,501,566
2020	$7,381,921	$2,089,844	$8,231,502	$5,292,077
2019	$1,180,775	$1,038,640	$3,204,935	$142,135
2018	$802,031	$599,520	$1,980,465	$202,511