REGINA MATER INC (EIN 204988865) - 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

2012

Legal Domicile

Principal Officer

Jarin Schiavolin

Phone

5125241799

Tax Period

2024-07-01 to 2025-06-30

REGINA MATER INC, founded in 2012, is a small nonprofit that reported $203K in total revenue in fiscal year 2024. Expenses of $190K left a modest 6% surplus.

Mission

Initiative for Homeschool Education and to foster a community of support for families in the homeschooling public who are of like faith.

🔒

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 $201,101

Program Service Revenue $0

Investment Income $1,731

Other Revenue $0

TOTAL REVENUE $202,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,855

Fundraising Expenses $0

Program Expenses $190,144

Other Expenses $68,289

TOTAL EXPENSES $190,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,832	$195,336	+0.0%
Expenses	$190,144	$166,488	+0.1%
Net Income	$12,688	$28,848	-0.6%

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

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

$33,196

Total Directors

$33,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jarin Schiavolin	Executive Dir.	30.00	Officer Director	$28,950	$0	$28,950
Kim Lanicek	Dir of Operat	15.00	Officer Director	$4,246	$0	$4,246
John Daly	President	2.00	Officer Director	$0	$0	$0
Rebecca Ramsey	Vice President	2.00	Officer Director	$0	$0	$0
Angela Dartt	Secretary	2.00	Officer Director	$0	$0	$0
Sean Schiavolin	Director	2.00	Director	$0	$0	$0
Guadalupe Rodriguez	Director	2.00	Director	$0	$0	$0
Michelle Jehring	Director	2.00	Director	$0	$0	$0
Jennifer Kirsch	Director	2.00	Director	$0	$0	$0
Chris Mims	Director	2.00	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	$202,832	$190,144	$1,587,906	$12,688
2024	$195,336	$166,488	$1,591,027	$28,848
2023	$181,432	$173,560	$1,569,354	$7,872
2022	$242,021	$150,367	$1,560,960	$91,654
2021	$1,382,607	$140,753	$1,402,996	$1,241,854
2020	$279,617	$283,236	$164,928	$-3,619
2019	$257,558	$165,675	$167,862	$91,883

REGINA MATER INC