Augustine Institute Inc (EIN 202349108) - 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

2005

Legal Domicile

Principal Officer

Timothy Gray

Phone

8667673155

Tax Period

2024-07-01 to 2025-06-30

Augustine Institute Inc, founded in 2005, is a mid-sized nonprofit in the Education sector that reported $46.8M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $54.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

The Augustine Institute serves the formation of Catholics for the New Evangelization. Through academic and parish programs, the Augustine Institute equips Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,328,420

Program Service Revenue $16,280,657

Investment Income $66,159

Other Revenue $5,091,734

TOTAL REVENUE $46,766,970

Expense Breakdown

Grants Paid $645,965

Salaries & Benefits $24,421,861

Fundraising Expenses $6,640,559

Program Expenses $41,691,826

Other Expenses $29,149,961

TOTAL EXPENSES $54,217,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,766,970	$66,471,867	-0.3%
Expenses	$54,217,787	$35,901,179	+0.5%
Net Income	$-7,450,817	$30,570,688	-1.2%

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

274

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

$1,208,396

Total Directors

$687,581

Key Employees

$1,711,063

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Gray	President	40.00	Officer Director	$553,044	$134,537	$687,581
Robert Weber	Chair	2.00	Officer Director	$0	$0	$0
Steven Goulart	Vice Chair, Treasurer	2.00	Officer Director	$0	$0	$0
Sr Maris S Karalekas	Secretary	2.00	Officer Director	$0	$0	$0
Terry Considine	Trustee	2.00	Director	$0	$0	$0
Archbishop Samuel Aquila	Trustee	2.00	Director	$0	$0	$0
Dan Doheny	Trustee	2.00	Director	$0	$0	$0
Judy Dunn	Trustee	2.00	Director	$0	$0	$0
Robert Flanigan	Trustee	2.00	Director	$0	$0	$0
Alex Gillett	Trustee	2.00	Director	$0	$0	$0
James Harrison	Trustee	2.00	Director	$0	$0	$0
LeRoy Landhuis	Trustee	2.00	Director	$0	$0	$0
Fr James Mason	Trustee	2.00	Director	$0	$0	$0
Patrick Moneymaker	Trustee	2.00	Director	$0	$0	$0
Nancy Sevo	Trustee	2.00	Director	$0	$0	$0
Paul Shaughnessy	Trustee	2.00	Director	$0	$0	$0
Diane Snively	Trustee	2.00	Director	$0	$0	$0
Andy Szocs	Trustee	2.00	Director	$0	$0	$0
Christopher Bos	Chief Operating Officer	40.00	Officer	$269,314	$31,358	$300,672
Angela Parsons	Chief Financial Officer	40.00	Officer	$211,776	$8,367	$220,143
John Doheny	Chief Technology Officer	40.00	Key Emp	$223,050	$31,405	$254,455
Benjamin Akers	Chief Mission Officer	40.00	Key Emp	$266,013	$33,126	$299,139
John Sehorn	Chief Academic Officer & Dean	40.00	Key Emp	$201,687	$30,189	$231,876
Paul Francis Dudzic	Chief Strategy & Mission Advancement Officer	40.00	Key Emp	$455,705	$38,701	$494,406
Taylor Kemp	Vice President of Content	40.00	Key Emp	$182,297	$32,503	$214,800
John Kepler Tanner	Vice President of Sales & Customer Success	40.00	Key Emp	$185,034	$31,353	$216,387
Patrick Diener	Sr Director Mission Advancement	40.00	Highest	$228,567	$34,367	$262,934
Nancy Haskell	Director of Major Gifts	40.00	Highest	$265,934	$25,951	$291,885
Brian Truckenbrod	Director of Diocesan Partnerships	40.00	Highest	$222,223	$33,723	$255,946
Michael P Barber	Professor of Theology	40.00	Highest	$220,265	$31,723	$251,988
Christopher Blum	Professor of Philosophy	40.00	Highest	$251,465	$32,032	$283,497

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	$46,766,970	$54,217,787	$71,696,248	$-7,450,817
2024	$66,471,867	$35,901,179	$83,908,784	$30,570,688
2023	$32,503,964	$27,946,187	$40,048,813	$4,557,777
2022	$28,424,930	$20,450,430	$35,356,099	$7,974,500
2021	$26,811,654	$16,034,656	$26,414,625	$10,776,998
2020	$18,866,629	$15,645,834	$18,035,859	$3,220,795
2019	$16,008,561	$20,360,326	$15,198,911	$-4,351,765
2018	$17,501,707	$14,511,036	$17,741,307	$2,990,671

Augustine Institute Inc