JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC

EIN: 310996041 501(c)(3) Education

MAYSVILLE, KY

Total Revenue
$970,128
Total Expenses
$71,814
Total Assets
$2,527,871
Net Assets
$2,527,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
KY
Phone
6065646260
Tax Period
2023-01-01 to 2023-12-31

JOHN J BRANNEN COMMUNITY EDUCATION FOUNDATION INC, founded in 1980, is a small nonprofit in the Education sector that reported $970K in total revenue in fiscal year 2023. Revenue surged 801% from the prior year, signaling strong growth momentum. The organization ran a surplus of $898K, a strong 93% operating margin.

Mission

To provide support and monetary grants for quality education at St. Patrick's School and other institutions and entities that provide Christian education opportunities. The purpose of the organization being to augment the overall education experience by granting funds for the enhancement of existing programs and the introduction of new programs and innovations.

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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 (2023)

Revenue Breakdown

Contributions & Grants $825,339
Program Service Revenue $0
Investment Income $144,789
Other Revenue $0
TOTAL REVENUE $970,128

Expense Breakdown

Grants Paid $71,122
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,122
Other Expenses $692
TOTAL EXPENSES $71,814

Year-over-Year Comparison

2023 2022 Change
Revenue $970,128 $107,716 +8.0%
Expenses $71,814 $33,912 +1.1%
Net Income $898,314 $73,804 +11.2%
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
10
Independent Members
10
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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEN BRESLIN Director 0.00
Director
$0 $0 $0
JOHN ESTILL Director 0.00
Director
$0 $0 $0
JUDGE JAMES L GALLENSTEIN President 0.00
Director
$0 $0 $0
BRIAN TUCKER Director 0.00
Director
$0 $0 $0
DOUGLAS HENDRICKSON Director 0.00
Director
$0 $0 $0
CHRIS BAUER Secretary 0.00
Director
$0 $0 $0
SALLY WALTON Director 0.00
Director
$0 $0 $0
CHERYL CLARKE Vice President 0.00
Director
$0 $0 $0
JOANNE PAWSAT Director 0.00
Director
$0 $0 $0
PATRICK GANTLEY Treasurer 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
2024 No data No data No data No data
2023 $970,128 $71,814 $2,527,871 $898,314
2022 $107,716 $33,912 $1,411,894 $73,804
2021 $79,200 $49,355 $1,613,559 $29,845
2020 $38,881 $41,983 $1,312,383 $-3,102
2019 $92,018 $38,792 $1,169,011 $53,226
2018 $75,006 $38,472 $941,403 $36,534
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