RONCALLI APARTMENTS INC C/O ROMAN CATHOLIC DIOCESE OF PORTLAND (EIN 202904485) - 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

2009

Legal Domicile

Principal Officer

SCOTT GRAFF

Phone

2077978777

Tax Period

2023-07-01 to 2024-06-30

RONCALLI APARTMENTS INC C/O ROMAN CATHOLIC DIOCESE OF PORTLAND, founded in 2009, is a small nonprofit that reported $245K in total revenue in fiscal year 2023. Expenses of $360K exceeded revenue, resulting in a 47% operating deficit.

Mission

OWNER AND OPERATOR OF A 30 UNIT APARTMENT COMPLEX FOR LOW-INCOME ELDERLY AND HANDICAPPED TENANTS.

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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 $97,340

Program Service Revenue $139,424

Investment Income $7,900

Other Revenue $0

TOTAL REVENUE $244,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $337,494

Other Expenses $359,814

TOTAL EXPENSES $359,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$244,664	$252,897	0.0%
Expenses	$359,814	$350,937	+0.0%
Net Income	$-115,150	$-98,040	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MADORE	CHAIR	5.00	Director	$0	$0	$0
TERRY GRAY	DIRECTOR	5.00	Director	$0	$0	$0
FATHER JOHN SKEHAN	DIRECTOR	5.00	Director	$0	$0	$0
NOREEN HARE	SECRETARY	5.00	Director	$0	$0	$0
JIM HEBERT	DIRECTOR	5.00	Director	$0	$0	$0
GERRY MADDEN	DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$244,664	$359,814	$3,158,178	$-115,150
2023	$252,897	$350,937	$3,237,722	$-98,040
2022	$248,004	$376,390	$3,251,217	$-128,386
2021	$250,949	$320,141	$3,362,801	$-69,192
2020	$251,568	$333,714	$3,444,723	$-82,146
2019	$248,801	$361,323	$3,531,645	$-112,522

RONCALLI APARTMENTS INC C/O ROMAN CATHOLIC DIOCESE OF PORTLAND