Greater Muskegon Catholic Schools (EIN 202254861) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1953

Legal Domicile

Principal Officer

Dr Jerry McDowell

Phone

2317551980

Tax Period

2024-07-01 to 2025-06-30

Greater Muskegon Catholic Schools, founded in 1953, is a community nonprofit that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $4.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

Educate each student in spirit, mind and body by fostering personal excellence within the Catholic tradition.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $878,731

Program Service Revenue $2,721,415

Investment Income $47,039

Other Revenue $275,469

TOTAL REVENUE $3,922,654

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,791,487

Fundraising Expenses $96,990

Program Expenses $2,801,011

Other Expenses $1,613,170

TOTAL EXPENSES $4,404,657

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,922,654	$4,397,350	-0.1%
Expenses	$4,404,657	$4,931,619	-0.1%
Net Income	$-482,003	$-534,269	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

115

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

$188,955

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Fellinger	President	50.00	Officer	$150,703	$38,252	$188,955
Tom Ladd	Board Chair	10.00	Officer Director	$0	$0	$0
Andy Price	Vice Board Chair	10.00	Officer Director	$0	$0	$0
Brian Nolan	Treasurer	10.00	Officer Director	$0	$0	$0
Katie Norton	Secretary	10.00	Officer Director	$0	$0	$0
Kirk Antekeier	Trustee	10.00	Director	$0	$0	$0
Brian DeLong	Trustee	10.00	Director	$0	$0	$0
Jennifer Haworth	Trustee	10.00	Director	$0	$0	$0
Liz Heminger	Trustee	10.00	Director	$0	$0	$0
Angie Kalisz	Trustee	10.00	Director	$0	$0	$0
Kyle Kilpatrick	Trustee	10.00	Director	$0	$0	$0
Michael Banka	Trustee	10.00	Director	$0	$0	$0
Jennifer Offman	Trustee	10.00	Director	$0	$0	$0
Sheila Salisz	Trustee	10.00	Director	$0	$0	$0
Thomas Trzaska	Trustee	10.00	Director	$0	$0	$0
Jim Roberts	Trustee	10.00	Director	$0	$0	$0
Michael Bernhardt	Trustee	10.00	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	$3,922,654	$4,404,657	$2,734,034	$-482,003
2024	No data	No data	No data	No data
2023	$5,064,441	$4,525,399	$3,562,787	$539,042
2022	$4,545,543	$4,217,424	$2,920,553	$328,119
2021	$4,178,268	$3,576,454	$2,038,187	$601,814
2020	$4,600,129	$4,250,584	$1,517,252	$349,545
2019	$4,637,411	$4,336,324	$1,133,068	$301,087
2018	$3,773,607	$3,883,099	$1,098,575	$-109,492

Greater Muskegon Catholic Schools