POPE JOHN XXIII ENDOWMENT FUND INC (EIN 222582265) - 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

1985

Legal Domicile

Principal Officer

JOHN URSIN

Phone

9734407504

Tax Period

2023-01-01 to 2023-12-31

POPE JOHN XXIII ENDOWMENT FUND INC, founded in 1985, is a small nonprofit in the Education sector that reported $106K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $224K exceeded revenue, resulting in a 111% operating deficit.

Mission

TO SUPPORT POPE JOHN HIGH SCHOOL IN SPARTA, NJ IN PROVIDING EDUCATIONAL 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 $45,851

Program Service Revenue $0

Investment Income $11,494

Other Revenue $48,550

TOTAL REVENUE $105,895

Expense Breakdown

Grants Paid $22,000

Salaries & Benefits $53,910

Fundraising Expenses $0

Program Expenses $94,786

Other Expenses $148,042

TOTAL EXPENSES $223,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$105,895	$177,779	-0.4%
Expenses	$223,952	$400,841	-0.4%
Net Income	$-118,057	$-223,062	-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

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

$49,255

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN URSIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOSEPH BIONDO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PJ WIEBEL	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN TRACHY	ASSISTANT TREASURER	5.00	Officer Director	$0	$0	$0
JOHN MEEHAN	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL MAROTTE	TRUSTEE	2.00	Director	$0	$0	$0
MARLA RANIERI PITUCH	TRUSTEE	2.00	Director	$0	$0	$0
FR WALTER JENKINS	TRUSTEE	2.00	Director	$0	$0	$0
JOSEPH MACALUSO	TRUSTEE	2.00	Director	$0	$0	$0
THOMASINA O'BOYLE	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL WHITTAM	TRUSTEE	2.00	Director	$0	$0	$0
ELIZABETH BEALE	EXECUTIVE DIRECTOR	30.00	Officer	$49,255	$0	$49,255

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
2024	No data	No data	No data	No data
2023	$105,895	$223,952	$5,403,833	$-118,057
2022	$177,779	$400,841	$4,870,317	$-223,062
2021	$-1,299,113	$299,373	$6,026,127	$-1,598,486
2020	$336,011	$416,079	$7,220,667	$-80,068
2019	$386,953	$401,477	$6,925,303	$-14,524
2018	$2,401,352	$355,194	$6,419,358	$2,046,158

POPE JOHN XXIII ENDOWMENT FUND INC