Catholic Youth Organization of Mercer County (EIN 222054324) - 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

1952

Legal Domicile

Principal Officer

Thomas Mladenetz

Phone

6095750968

Tax Period

2023-07-01 to 2024-06-30

Catholic Youth Organization of Mercer County, founded in 1952, is a community nonprofit that reported $6.2M in total revenue in fiscal year 2023. Expenses of $5.5M left a modest 11% surplus.

Mission

The Catholic Youth Organization of Mercer County enhances the lives of Greater Mercer County youth and their families by providing affordable educational and recreational services.

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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 $552,080

Program Service Revenue $5,284,766

Investment Income $159,847

Other Revenue $206,193

TOTAL REVENUE $6,202,886

Expense Breakdown

Grants Paid $294,332

Salaries & Benefits $3,794,234

Fundraising Expenses $101,163

Program Expenses $5,196,241

Other Expenses $1,460,794

TOTAL EXPENSES $5,549,360

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,202,886	$6,475,109	0.0%
Expenses	$5,549,360	$5,579,939	0.0%
Net Income	$653,526	$895,170	-0.3%

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

233

Volunteers

200

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

$177,372

Total Directors

$177,372

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Thomas Mladenetz	Exec. Director	40.00	Officer Director	$141,700	$35,672	$177,372
Most Rev David M O'Connell	President	2.00	Officer Director	$0	$0	$0
Rev Dennis Apoldite	Secretary	2.00	Officer Director	$0	$0	$0
Arthur J Caola	Chairperson	2.00	Officer Director	$0	$0	$0
Katherine Soss Prihoda	Vice-Chair	2.00	Officer Director	$0	$0	$0
Brenda L Rascher MSW JD	Bishop's Del.	2.00	Director	$0	$0	$0
Louis Bruni	Member	2.00	Director	$0	$0	$0
Thomas Griffith	Member	2.00	Director	$0	$0	$0
Scott A Krasny Esq	Member	2.00	Director	$0	$0	$0
Maurice Whetston	Member	2.00	Director	$0	$0	$0
Edward J Petranto	Member	2.00	Director	$0	$0	$0
Ellieen Ancrum Ingbritsen	Member	2.00	Director	$0	$0	$0
Juan Ortiz	Member	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	No data	No data	No data	No data
2024	$6,202,886	$5,549,360	$8,327,829	$653,526
2023	$6,475,109	$5,579,939	$7,638,561	$895,170
2022	$6,629,865	$4,761,495	$6,622,338	$1,868,370
2021	$4,449,192	$3,584,599	$5,593,930	$864,593
2019	$4,977,051	$4,965,917	$3,072,660	$11,134

Catholic Youth Organization of Mercer County