MONSIGNOR MCHUGH MEMORIAL END FD

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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

1975

Legal Domicile

Principal Officer

RYAN D SMITH

Phone

4128076167

Tax Period

2024-07-01 to 2025-06-30

MONSIGNOR MCHUGH MEMORIAL END FD, founded in 1975, is a micro nonprofit that reported $60K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $135K exceeded revenue, resulting in a 123% operating deficit.

Mission

Provide critical funding needs to Catholic educational institutions situated in the Township of Paradise, County or Monroe and Commonwealth of Pennsylvania.

Program Service Accomplishments

Program 1

Expenses: $118,474

Provide critical funding needs to Catholic educational institutions situated in the Township of Paradise, County or Monroe and Commonwealth of Pennsylvania.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $60,355

Other Revenue $0

TOTAL REVENUE $60,355

Expense Breakdown

Grants Paid $114,461

Salaries & Benefits $20,064

Fundraising Expenses $0

Program Expenses $118,474

Other Expenses $288

TOTAL EXPENSES $134,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$60,355	$163,123	-0.6%
Expenses	$134,813	$123,044	+0.1%
Net Income	$-74,458	$40,079	-2.9%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	1.0		$20,064	$0	$20,064

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	$60,355	$134,813	$1,653,405	$-74,458
2024	$163,123	$123,044	$1,727,902	$40,079
2023	$146,672	$115,437	$1,687,988	$31,235
2022	$92,239	$17,091	No data	$75,148
2022	$108,729	$93,299	$1,657,092	$15,430
2021	$76,664	$33,868	$1,641,873	$42,796