THE ORATORY FOUNDATION INC (EIN 311714697) - 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

2000

Legal Domicile

Principal Officer

KEVIN GREENE

Phone

2013234508

Tax Period

2023-01-01 to 2023-12-31

THE ORATORY FOUNDATION INC, founded in 2000, is a micro nonprofit in the Education sector that reported $4K in total revenue in fiscal year 2023. Revenue surged 151% from the prior year, signaling strong growth momentum. Expenses of $72K exceeded revenue, resulting in a 1859% operating deficit.

Mission

Raise funds to support the education mission of preparatory schools such as The Oratory School of Summit,NJ and institutions of higher education and other education endeavors.

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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 $0

Program Service Revenue $0

Investment Income $3,695

Other Revenue $0

TOTAL REVENUE $3,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $72,378

TOTAL EXPENSES $72,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,695	$1,474	+1.5%
Expenses	$72,378	$87,434	-0.2%
Net Income	$-68,683	$-85,960	-0.2%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN FERROLITO	Trustee	3.00	Director	$0	$0	$0
EDWARD MCDONNELL	Trustee	3.00	Director	$0	$0	$0
KEVIN GREENE	Trustee	3.00	Director	$0	$0	$0
MARY R FARRELL	Trustee	3.00	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	$3,695	$72,378	$1,883,891	$-68,683
2022	$1,474	$87,434	$2,297,552	$-85,960
2021	$7,700	$123,587	$2,782,121	$-115,887
2020	$52,680	$146,668	$3,381,084	$-93,988
2019	$410,984	$192,677	$3,723,681	$218,307
2018	$516,974	$480,312	$3,937,374	$36,662

THE ORATORY FOUNDATION INC