THE ST FRANCIS DESALES HIGH SCHOOL FOUNDATION INC (EIN 260689151) - 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

2007

Legal Domicile

Principal Officer

STEPHEN C JAMES

Phone

5023686519

Tax Period

2024-07-01 to 2025-06-30

THE ST FRANCIS DESALES HIGH SCHOOL FOUNDATION INC, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 79% operating margin.

Mission

TO RAISE FUNDS TO ASSIST ST. FRANCIS DESALES HIGH SCHOOL WITH ITS MISSION OF EDUCATING YOUNG MEN.

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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 $1,526,726

Program Service Revenue $0

Investment Income $342,294

Other Revenue $0

TOTAL REVENUE $1,869,020

Expense Breakdown

Grants Paid $372,665

Salaries & Benefits $0

Fundraising Expenses $5,456

Program Expenses $372,665

Other Expenses $18,374

TOTAL EXPENSES $391,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,869,020	$1,309,961	+0.4%
Expenses	$391,039	$349,466	+0.1%
Net Income	$1,477,981	$960,495	+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

N/A

Volunteers

100

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
STEPHEN JAMES	CHAIR	1.00	Officer Director	$0	$0	$0
PAUL COX	DIRECTOR	1.00	Director	$0	$0	$0
JIM HICKEY	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
FR TOM GENTILE	DIRECTOR	1.00	Director	$0	$0	$0
DOUG JAMES	DIRECTOR	1.00	Director	$0	$0	$0
MILT TANDY	TREASURER	1.00	Officer Director	$0	$0	$0
TIM HYLAND	DIRECTOR	1.00	Director	$0	$0	$0
RICK BLACKWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES TEWELL	DIRECTOR	1.00	Director	$0	$0	$0
RICK NORTHERN	DIRECTOR	1.00	Director	$0	$0	$0
PAT WELSH	SECRETARY	1.00	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	$1,869,020	$391,039	$7,480,412	$1,477,981
2024	$1,309,961	$349,466	$5,872,477	$960,495
2023	$1,983,488	$686,897	$4,606,713	$1,296,591
2022	$274,696	$314,034	$3,119,108	$-39,338
2021	$174,903	$114,048	$3,657,324	$60,855
2020	$179,419	$341,821	$3,185,933	$-162,402
2019	$211,726	$552,920	$3,584,831	$-341,194

THE ST FRANCIS DESALES HIGH SCHOOL FOUNDATION INC