OUR LADY OF CALVARY ATHLETIC A

EIN: 232581186 501(c)(3) Human Services

PHILADELPHIA, PA

Total Revenue
$234,072
Total Expenses
$225,604
Total Assets
$62,030
Net Assets
$62,030
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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
1988
Legal Domicile
PA
Principal Officer
BRIAN BEARL
Phone
2157044426
Tax Period
2018-01-01 to 2018-12-31

OUR LADY OF CALVARY ATHLETIC A, founded in 1988, is a small nonprofit in the Human Services sector that reported $234K in total revenue in fiscal year 2018. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $226K left a modest 4% surplus.

Mission

TO ENCOURAGE YOUTH PARTICIPATION IN TEAM SPORTS AND GOOD SPORTSMANSHIP

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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 (2018)

Revenue Breakdown

Contributions & Grants $138,653
Program Service Revenue $95,314
Investment Income $105
Other Revenue $0
TOTAL REVENUE $234,072

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $10,500
Program Expenses $138,576
Other Expenses $225,604
TOTAL EXPENSES $225,604

Year-over-Year Comparison

2018 2017 Change
Revenue $234,072 $165,819 +0.4%
Expenses $225,604 $165,863 +0.4%
Net Income $8,468 $-44 -193.5%
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

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Governance

Voting Members
4
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JB RUK PRESIDENT 3
Officer Director
$0 $0 $0
ED DIMAIL VICE PRESIDENT 3
Officer Director
$0 $0 $0
SAM DUMOND SECRETARY 2
Officer Director
$0 $0 $0
BRIAN BEARL TREASURER 6
Officer 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 $234,072 $225,604 $62,030 $8,468
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