NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC

EIN: 223032456 501(c)(3) Religion

JOHNSTON, RI

Total Revenue
$20,814,113
Total Expenses
$17,451,843
Total Assets
$133,172,807
Net Assets
$120,868,569
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
RI
Principal Officer
JOHN PRIMEAU
Phone
4019341100
Tax Period
2023-10-01 to 2024-09-30

NORTH AMERICAN CATHOLIC EDUCATIONAL PROGRAMMING FOUNDATION INC, founded in 1989, is a mid-sized nonprofit in the Religion sector that reported $20.8M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $3.4M, a strong 16% operating margin.

Mission

NACEPF'S EDUCATIONAL BROADBAND SERVICE ("EBS" 47 CFR 27.1203), FORMERLY TERMED INSTRUCTIONAL TELEVISION FIXED SERVICE ("ITFS" 47 CFR 74.901), PROVIDES EDUCATIONAL AND RELIGIOUS PROGRAMMING AND BROADBAND ACCESS SERVICES TO SCHOOLS, LIBRARIES, HEALTH, HOUSING AND REHABILITATION FACILITIES, AND OTHER PUBLIC INSTITUTIONS AND NONPROFIT ORGANIZATIONS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $18,237,769
Investment Income $2,301,214
Other Revenue $275,130
TOTAL REVENUE $20,814,113

Expense Breakdown

Grants Paid $11,502,291
Salaries & Benefits $2,868,519
Fundraising Expenses $0
Program Expenses $15,272,355
Other Expenses $3,081,033
TOTAL EXPENSES $17,451,843

Year-over-Year Comparison

2023 2022 Change
Revenue $20,814,113 $22,545,918 -0.1%
Expenses $17,451,843 $13,423,704 +0.3%
Net Income $3,362,270 $9,122,214 -0.6%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
2
Independent Members
N/A
Employees
32
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
2
$396,942
Total Directors
2
$209,365
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PRIMEAU PRESIDENT, TREASURER & DIR 60.00
Officer Director
$178,470 $30,895 $209,365
IRENE PRIMEAU DIRECTOR 0.10
Director
$0 $0 $0
KATHERINE PRIMEAU V. PRESIDENT, SECRETARY & 42.00
Officer
$160,857 $26,720 $187,577
LUZ CRISTINA GRAHAM DIRECTOR OF OPERATIONS, AD 43.00
Highest
$174,935 $29,974 $204,909
RICHARD LINDHOLM SALES MANAGER 33.75
Highest
$104,481 $16,885 $121,366
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 $20,814,113 $17,451,843 $133,172,807 $3,362,270
2023 $22,545,918 $13,423,704 $125,299,048 $9,122,214
2022 $20,927,795 $9,500,194 $120,304,265 $11,427,601
2021 $21,034,259 $6,923,131 $112,778,548 $14,111,128
2020 $17,523,295 $9,230,231 $101,847,199 $8,293,064
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