ARCHBISHOP MOLLOY HIGH SCHOOL CHARITABLE TRUST (EIN 208522725) - 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

2006

Legal Domicile

Principal Officer

ROBERT ROSSI

Phone

7184412100

Tax Period

2018-01-01 to 2018-12-31

ARCHBISHOP MOLLOY HIGH SCHOOL CHARITABLE TRUST, founded in 2006, is a small nonprofit that reported $406K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $380K, a strong 94% operating margin.

Mission

TO HELP PROVIDE FOR THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING ARCHBISHOP MOLLOY HIGH SCHOOL. THE TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE EDUCATIONAL NEEDS OF THE STUDENTS AND GRANTS MAY BE MADE IN THE FORM OF SCHOLARSHIPS, TUITION ASSISTANCE, OR TO SUPPORT OTHER EDUCATIONAL ACTIVITIES OF THE SCHOOL. GRANTS OF SCHOLARSHIPS OR TUITION SUPPORT WILL BE MADE DIRECTLY TO THE TUITION FOR DESIGNATED STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $405,700

Other Revenue $0

TOTAL REVENUE $405,700

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $25,490

TOTAL EXPENSES $25,490

Year-over-Year Comparison

	2018	2017	Change
Revenue	$405,700	$801,854	-0.5%
Expenses	$25,490	$9,104	+1.8%
Net Income	$380,210	$792,750	-0.5%

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

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
ROBERT ROSSI	TRUSTEE/CHAIRMAN	1.00	Officer Director	$0	$0	$0
BROTHER JAMES ADAMS	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT VOLK	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD MERZBACHER	TRUSTEE	1.00	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
2018	$405,700	$25,490	$9,548,097	$380,210

ARCHBISHOP MOLLOY HIGH SCHOOL CHARITABLE TRUST