NORTHEAST CATHOLIC ALUMNI ASSOCIATION INC (EIN 237046910) - 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

1929

Legal Domicile

Principal Officer

ROBERT J KENSIL JR

Phone

2155431051

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST CATHOLIC ALUMNI ASSOCIATION INC, founded in 1929, is a small nonprofit that reported $104K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $100K left a modest 3% surplus.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO CREATE GREATER FRATERNALIZATION AMONG GRADUATES OF NORTHEAST CATHOLIC HIGH SCHOOL, PHILADELPHIA, TO PROMOTE AND SUPPORT CATHOLIC EDUCATION, TO PROVIDE TUITION ASSISTANCE TO CHILDREN, GRANDCHILDREN AND GREAT GRANDCHILDREN OF ACTIVE MEMBERS OF THE ASSOCIATION THROUGH THE NORTHEAST CATHOLIC ALUMNI MEMORIAL SCHOLARSHIP FUND AND TO PROVIDE ASSISTANCE TO THE OBLATES OF ST. FRANCIS DESALES.

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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 $39,824

Program Service Revenue $0

Investment Income $11,492

Other Revenue $52,378

TOTAL REVENUE $103,694

Expense Breakdown

Grants Paid $27,262

Salaries & Benefits $17,575

Fundraising Expenses $0

Program Expenses $41,050

Other Expenses $41,583

TOTAL EXPENSES $100,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$103,694	$79,594	+0.3%
Expenses	$100,208	$93,206	+0.1%
Net Income	$3,486	$-13,612	-1.3%

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

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

$17,575

Total Directors

$21,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT J KENSIL JR	PRESIDENT, CLASS REPRESENTATIVE	4.00	Officer Director	$0	$0	$0
JAMES F KELLY JR	1ST VICE PRESIDENT, CLASS REPRESENTATIVE	0.75	Officer Director	$0	$0	$0
JOHN F DEVINE	2ND VICE PRESIDENT, CLASS REPRESENTATIVE	0.50	Officer Director	$0	$0	$0
JOSEPH F PILAWSKY	3RD VICE PRESIDENT, CLASS REPRESENTATIVE	0.25	Officer Director	$0	$0	$0
JEFFREY W BROWN	SECRETARY, CLASS REPRESENTATIVE	0.50	Officer Director	$0	$0	$0
MICHAEL FERRIS	ASSISTANT SECRETARY, CLASS REPRESENTATIVE	1.50	Officer Director	$0	$0	$0
STEPHEN A CARDULLO	TREASURER, EXECUTIVE SECRETARY, CLASS REP	18.00	Officer Director	$12,000	$0	$12,000
JOHN E GARSON JR	1ST ASSISTANT TREASURER, CLASS REPRESENTATIVE	10.00	Officer Director	$5,575	$0	$5,575
JAMES F O'CONNOR	2ND ASSISTANT TREASURER, CLASS REPRESENTATIVE	0.50	Officer Director	$0	$0	$0
THOMAS P MORGAN	HISTORIAN, CLASS REPRESENTATIVE	3.00	Officer Director	$0	$0	$0
DENNIS J KELLY	CLASS REPRESENTATIVE	13.00	Director	$0	$0	$0
MICHAEL J O'BRIEN	MEMEBER	5.20	Director	$4,034	$0	$4,034
EDWARD T BAKER	CLASS REPRESENTATIVE	0.20	Director	$0	$0	$0
BRIAN DEVINE	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
JAMES M CIRILLO	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
THOMAS J GILLEN	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
JAMES E HENES	CLASS REPRESENTATIVE	0.25	Director	$0	$0	$0
MICHAEL T KAISER	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
LAWRENCE R KEEFE	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
GREGORY C MASI	CLASS REPRESENTATIVE	1.00	Director	$0	$0	$0
JOHN A PETERAF	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
RAYMOND E RYSAK	CLASS REPRESENTATIVE	1.00	Director	$0	$0	$0
DAVID A SHAFIE	CLASS REPRESENTATIVE	0.50	Director	$0	$0	$0
LOUS J SZOJKA	CLASS REPRESENTATIVE	0.50	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	$103,694	$100,208	$504,394	$3,486
2023	$79,594	$93,206	$507,275	$-13,612
2022	$84,310	$89,822	$528,945	$-5,512
2021	$88,245	$82,715	$569,568	$5,530
2020	$78,026	$66,593	$531,790	$11,433

NORTHEAST CATHOLIC ALUMNI ASSOCIATION INC