Catholic Campus Ministry Association (EIN 237191131) - 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

2020

Legal Domicile

Principal Officer

Rosie Chinea Shawver

Phone

3104218577

Tax Period

2024-07-01 to 2025-06-30

Catholic Campus Ministry Association, founded in 2020, is a small nonprofit in the Religion sector that reported $606K in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum.

Mission

Catholic Campus Ministry Association's mission is to be the voice and promote the mission of the Church among its students in higher education by empowering campus ministers through formation, networking, and resources.

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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 $600,269

Program Service Revenue $0

Investment Income $5,315

Other Revenue $0

TOTAL REVENUE $605,584

Expense Breakdown

Grants Paid $0

Salaries & Benefits $320,593

Fundraising Expenses $38,174

Program Expenses $433,746

Other Expenses $323,345

TOTAL EXPENSES $643,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$605,584	$409,519	+0.5%
Expenses	$643,938	$485,041	+0.3%
Net Income	$-38,354	$-75,522	-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

$180,599

Total Directors

$180,599

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roseairol Shawver	Executive Dir.	40.00	Officer Director	$180,599	$0	$180,599
Hebda Arbh Bernard	Director	1.00	Director	$0	$0	$0
Katie Diller Gleason	Chairman	3.00	Officer Director	$0	$0	$0
Fr Kyle Shinseki	Director	1.00	Director	$0	$0	$0
Jamie Cappetta	Director	1.00	Director	$0	$0	$0
Michael Lovette-Colyer	Director	1.00	Director	$0	$0	$0
Allan Caballero	Director	1.00	Director	$0	$0	$0
Nicole Perone	Director	1.00	Director	$0	$0	$0
Troy Woytek	Chairman	2.00	Officer Director	$0	$0	$0
Barbara McCrabb	Director	1.00	Director	$0	$0	$0
Michael St Pierre	Director	40.00	Director	$0	$0	$0
Nicole Labadie	Director	1.00	Director	$0	$0	$0
Andrew Kelinsky	Chairman	2.00	Officer Director	$0	$0	$0
Hilary Draftz	Director	1.00	Director	$0	$0	$0
Kathleen Merrit	Chairman	2.00	Officer Director	$0	$0	$0
Nathan Metzinger	Director	1.00	Director	$0	$0	$0
Daniel Pugh	Chairman	2.00	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
2025	$605,584	$643,938	$309,219	$-38,354
2024	$409,519	$485,041	$293,119	$-75,522
2023	$368,490	$524,070	$419,241	$-155,580
2022	$440,327	$491,909	$526,601	$-51,582
2021	$759,546	$237,545	$640,417	$522,001

Catholic Campus Ministry Association