John Paul II Adventure Institute (EIN 264365733) - 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

2009

Legal Domicile

Phone

9704050823

Tax Period

2017-09-01 to 2018-08-31

John Paul II Adventure Institute, founded in 2009, is a small nonprofit in the Religion sector that reported $348K in total revenue in fiscal year 2017. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $300K left a modest 14% surplus.

Mission

To inspire youth to experience the fullness of life in Christ through a deep encounter with God, oneself, others, and creation

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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 (2017)

Revenue Breakdown

Contributions & Grants $125,676

Program Service Revenue $221,875

Investment Income $781

Other Revenue $0

TOTAL REVENUE $348,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,927

Fundraising Expenses $1,713

Program Expenses $275,582

Other Expenses $136,629

TOTAL EXPENSES $299,556

Year-over-Year Comparison

	2017	2016	Change
Revenue	$348,332	$292,203	+0.2%
Expenses	$299,556	$288,154	+0.0%
Net Income	$48,776	$4,049	+11.0%

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

$20,040

Total Directors

$20,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine M LeBlanc	CFO	10.00	Officer Director	$20,040	$0	$20,040
Kyle Mills	Director	0.00	Director	$0	$0	$0
Very Rev Randy Dollins	Director	0.00	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	$348,332	$299,556	$87,957	$48,776

John Paul II Adventure Institute